Type Of Transaction |
Expenditures
|
Activity Code |
64360326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,031 |
Particulars |
naali nirman karya sukhram ke ghar se muneer ke ghar tak 125 miter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
KAMRAN ENTERPRISES |
67,098 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
NASIRA KHATOON W#47O SARAFAT ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
AHAMAD TRADERS |
44,826 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
MOHD SADAAN S#47O SARAFAT ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
ANJUM BANO W#47O RAFAAT ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
MOHD ANWAR SAHIL S#47O RAFAAT ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
JUAYRA KHATOON W#47O MOHD UMEER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
SARAFAT ALI S#47O MOHD ILYASH |
10,080 |