Type Of Transaction |
Expenditures
|
Activity Code |
67107495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,337 |
Particulars |
aakil ka makan say rehan ka makn 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
|
SWATI S#47O ATAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M#47S SAHIL CEMENT STORE |
40,356 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BALA W#47 ATAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M#47S SAHIL CEMENT STORE |
5,634 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BABLU S#47O KALLU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
CEA KAUSHIK PRAKASH S#47O AMBEDKAR SHIVDAS |
1,272 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MO MOHSIN S#47O KHALID |
3,809 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
6,486 |