Type Of Transaction |
Expenditures
|
Activity Code |
67231283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,005 |
Particulars |
bhiveen sthano per jall and salap nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
C E A NAVED HUSAIN S#47O SHEHZAD HUSAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
ajay kumar |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD AHMAD S#47O MUKTYAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
36,218 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
22,085 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
abdul qayyoom s#47o mustak |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
9,856 |