Type Of Transaction |
Expenditures
|
Activity Code |
63489431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,199 |
Particulars |
nala nirman aman to zubair tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
13,888 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
JAYPRAKASH SINGH S#47O GOVIND SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
12,363 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
ASHKAR S#47O KHURSHEED |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
27,707 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
Umer s#47o ashkar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
HARSH KUMAR S#47O BHOOP SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
30,606 |