Type Of Transaction |
Expenditures
|
Activity Code |
61015580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,804 |
Particulars |
HEBATPUR PULYA SE RAISH KE MAKAN TAK INALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
MOHD ANEES S#470 BUNDU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
shakeel ahamed s#470 jameel ahamed |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KUMAR TRADERS |
103,294 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
sharafat c#470 abdul hamid |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
GUDDU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KUNRESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
RAM AVTAR |
4,800 |