Type Of Transaction |
Expenditures
|
Activity Code |
64853416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,252 |
Particulars |
RAMSURAT KE GHAR SE PARAS KE GHAR HOTE HUYE RAJARAM KE GAHR TAK NALI MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SALIM S MUKHTAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SAMSUL S NANHE KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
CHHABILAL S BHARATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
M#47S LUCKY INT UDYOG |
101,328 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JALALUDDIN S RAMTULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
M#47S SINGH BILDING MATERIALS |
85,924 |