Type Of Transaction |
Expenditures
|
Activity Code |
63266839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,096 |
Particulars |
KAMLESH KE GHAR SE PAS NALA TAK NALI NIRMAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MUSE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S MO RAIS CIMENT STORE |
19,050 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
HANIF |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S KHERI BRICKS |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
ISRAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S KHERI BRICKS |
49,100 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MERAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
SUNDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AMIR KHAN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S MO RAIS CIMENT STORE |
42,943 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
RABBEES |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AYYUB |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
EJAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S MO RAIS CIMENT STORE |
31,539 |