Type Of Transaction |
Expenditures
|
Activity Code |
67339103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
248,529 |
Particulars |
chandrapal ke makan se kailash ki dukan tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
WASEEM CHOUDHARY S#47O HASRAT ALI |
21,204 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SAFRAJ S#47O ABDUL SATTAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MARUF S#47O RAHIS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SHAMA ENTERPRISES |
205,925 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOHD ALI S#47O NIJAMUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOHD HARUN S#47O MOHD HENY |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ZUBER KAMAL S#47O YOUNS KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOIN AHMAD S#47O ARHTAR |
4,800 |