Type Of Transaction |
Expenditures
|
Activity Code |
60592647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,104 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
LIYAKAT ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
RAM NIVAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
RAM SARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KALLU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
NANHE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
LEKHRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
MOHAMMAD AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PATTE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
SHAMIR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
VED RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
50,474 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
JAMEEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
TAULE |
5,200 |