Type Of Transaction |
Expenditures
|
Activity Code |
67518113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,010 |
Particulars |
subham ke ghar se main road tak nali repiar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
JAVED AHMAD S#47O SADDIK AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
NEW TAJ BRICK WORKS |
27,189 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
AKRAM COCELTENT JEE |
2,560 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
HINDSTHAN TRADERS |
49,293 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
PAWAN S#47O SOMPAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
IMRAN S#470 MAHEAALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
HINDSTHAN TRADERS |
32,428 |