Type Of Transaction |
Expenditures
|
Activity Code |
66765306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,063 |
Particulars |
mahip[al ke makan se hadar pur marg tak interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
41,452 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
223,191 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
39,795 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
BHUPENDER S#47O HARICHANDI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
ankit kumar s#47o sanjay pal |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
abhishek s#47o mukesh kumar |
15,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
MALKHAN SINGH S#470 TEKCHAND |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
BAHADUR SINGH S#470 BHOOP SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
MAHENDRA SINGH S#470 RSHIPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
MUKESH KUMAR S#47O BHURE SINGH |
5,015 |