Type Of Transaction |
Expenditures
|
Activity Code |
66744808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,748 |
Particulars |
Umesk ke ghar se Fireram ke ghar tak interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
DHARMENDER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
VEER SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
RAJKUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
21,504 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
SOMPAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
170,504 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
20,045 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
KAMAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
51,928 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
JAGDESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
NAFEES ALI S#47O ABDUL MAJEED |
15,134 |