Type Of Transaction |
Expenditures
|
Activity Code |
63237449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,645 |
Particulars |
MUNEESH KE GHAR SE SHIVRAJ KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Santosh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Mubaraq |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
M#47S RIZWAN ENTERPRISES |
39,329 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Dileep Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Anju Gupta |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
M#47S KHWAJA BRICK FIELD |
46,489 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Mihilal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Rahul |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Susheel Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Kunj Bihari |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Shyam Lal |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Hardesh |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Habeeb |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
M#47S KHWAJA BRICK FIELD |
47,460 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Vinod Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Parasad |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
M#47S RIZWAN ENTERPRISES |
39,782 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Dinesh Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Ramkishor |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
MUKESH KUMAR |
8,600 |