Type Of Transaction |
Expenditures
|
Activity Code |
60096135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,509 |
Particulars |
mushahid ke makan se school tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SACHIN KUMAR S#47O ARJUN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
LOKESH ENTERPRISES |
140,814 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
MOHD JEESHAN S#47O AHSHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
MAHENDER SINGH S#47O BIHARI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
AHSAAN S#47O BANNE |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
5,940 |