Type Of Transaction |
Expenditures
|
Activity Code |
67107656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,202 |
Particulars |
irshad ka makan say arif ka makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
ATAR SINGH S0 HARI RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
28,711 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
CEA KAUSHIK PRAKASH S#47O AMBEDKAR SHIVDAS |
681 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BABLU S#47O KALLU SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MO MOHSIN S#47O KHALID |
1,470 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
GULA S#47O ARIF |
295 |