Type Of Transaction |
Expenditures
|
Activity Code |
66273495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,060 |
Particulars |
rafeq ke khet ke pass puliya nirman karay nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SURENDRA KUMAR S#47O KRISHNA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
DEENDAYAL S#47O SATYANARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
NEERAJ S#47O CHANDRASEKHAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
tanveer raza so atiullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
bilal ahmad so jamal ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ILIYAS S#47O HANEEF |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
qayum so nayim |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shere raza so atiullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MAHFOOJ ALAM S#47O SAHBOOB ALAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
INDRAWATI W#47O SATYANARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shamshad alam so salhuddin |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
parvej ahmad so navav ali |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MAHBOOB ALAM S#47O ILIYAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mohammad sarfraz so vakeel ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RAMDAS S#47O SHANKAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
VISHAL AGRAHRI S#47O RAM TEJ AGRAHRI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SATYANARAYAN S#47O BHULAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SAHBOOB ALAM S#47O ILIYAS |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHEELA SONI W#47O SURENDRA KUMAR SONI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ABHISEKH PATHAK |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
CHANDRASEKHAR S#47O TEERATH RAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MOHD ASLAM S#47O DUKKHI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RAM GOPAL S#47O SAHDEV PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ramjan so shami mohammad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
LAXMI W#47O KEISHNA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHAFIK MOHAMMAD S#47O ISHAK |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SUSHEELA DEVI W#47O DEENDAYAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shivnath so gyandas |
5,751 |