Type Of Transaction |
Expenditures
|
Activity Code |
64499388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,129 |
Particulars |
INDRA KE MAKAN SE LALA KE MAKAN TAK INTERLOKING OR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
WASEEM CHOUDHARY S#47O HASRAT ALI |
19,492 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOIN AHMAD S#47O ARHTAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
UMESH S#47O IKBAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SHAMA ENTERPRISES |
115,887 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ZUBER KAMAL S#47O YOUNS KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SUNIL KUMAR S#47O MALKHAN SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
JITENDRA SINGH S#47O JABAR SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOHD ALI S#47O NIJAMUDDIN |
3,540 |