Type Of Transaction |
Expenditures
|
Activity Code |
64438570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,952 |
Particulars |
SHOKEEN SE SHAFEEK TAN NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
MOHD JEESHAN S#47O AHSHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BADLU S#47O SAMSUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SACHIN KUMAR S#47O ARJUN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
LOKESH ENTERPRISES |
168,147 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
AHSAAN S#47O BANNE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
7,560 |