Type Of Transaction |
Expenditures
|
Activity Code |
63952790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,399 |
Particulars |
sri ram school se satveer ke bag tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
MOHD SOHIL MANSWRI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SAHIBE AALAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
BABY HUSNA |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NOUBHAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GOLDEN ASSOCIATES |
338,269 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RIJVAN ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RAHAT ALI |
8,850 |