Type Of Transaction |
Expenditures
|
Activity Code |
63575781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,781 |
Particulars |
GP ME JALL AND SLAB NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
RIZWAN S#47O AKHTAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
10,752 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
murseleen s#47o aali hasan |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
47,312 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
28,067 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
DEEPAK KUMAR S#470 TEEKAM SINGH |
2,700 |