Type Of Transaction |
Expenditures
|
Activity Code |
64112720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,342 |
Particulars |
NALI NIRMAN 64112720 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MOHD JUNAID KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
FOR KHWAJA GARIB NAWAJ BRICK FIELD |
28,820 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
RABI KUMAR so RAM KARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MS DHRAM BUILDING MATERIAL |
20,293 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
ASHOK so RAGHUVEER |
450 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
ANAND PRAKASH so LALARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MOHD ZUBAIR KHAN |
639 |