Type Of Transaction |
Expenditures
|
Activity Code |
63179116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,039 |
Particulars |
divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
aditya kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
JUBER KHAN S#47O JAHUR KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
SIRAJ KHAN |
1,880 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
KAMRUDDIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
LAXMIKANT SHARMA CONTRACTION COMPANY |
24,242 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
SAHIDA BEGAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
RAM SEVAK |
4,230 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
ANJUM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
Kamal Traders |
33,686 |
PFMS
|
Account Type:Bank
Account No.:33130100020736
|
RAM BAHADUR S#47O BHIKHU |
2,556 |