Type Of Transaction |
Expenditures
|
Activity Code |
62335394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,180 |
Particulars |
BADU SE NAHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
JULFEKAR S#47O ALLADIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
DULHEJAN S#47O AKHTAR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MUKESH KUMAR S#47O RAJARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MUSHARRAF S#47O BADLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
JAHID HUSAIN S#47O KHAIRATI KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
KALLU S#47O MOHD SAID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
KRISHAN S#47O BHOOPSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
116,037 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
SHAMSAD S#47O USMAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ALI MOHAMMAD S#47O AKHTAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
NAVIJAN S#47O AKHTAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MOHD HARUN S#47O AKTER HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
169,943 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ARIF S#47O KALLU |
5,400 |