Type Of Transaction |
Expenditures
|
Activity Code |
55735362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,417 |
Particulars |
divayang sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ISRAT ULLA SO BALI KHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AASHVI ENTERPRISES |
96,178 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KHAN BRICK FIELD |
30,080 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KAMLESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
OMPARKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ISLAM MOHMAND SO BALI KHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AKHILESH KUMAR |
3,195 |