Type Of Transaction |
Expenditures
|
Activity Code |
62182747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,469 |
Particulars |
For murari ke ghar se gangaram ke ghar tak interloking karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
CHAUDHARY CONSTRUCTIONS INDIA |
42,289 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
AKASH KUMAR#47 CHANDARPAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
ZUNED#47 YUNUS KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
MO RIHAN#47MO ZAKI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
MOH AZEEM ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
ZUBER KAMAL#47YOUNS KHAN |
57,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
MO WASIF#47YUSAF ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010585
|
BILAL#47 UMAR MHOMADH |
4,500 |