Type Of Transaction |
Expenditures
|
Activity Code |
64621306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,465 |
Particulars |
buddh mandir se dost mohammad ke ghar tak interlaking avam nali dakkan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
DIVEDI BULDING MATERIAL |
74,158 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
NAURANG |
9,798 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
ABDUL HAFEEZ |
18,400 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
MO FAROOQUE |
18,400 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
M#47S MAMTA TRADERS |
49,525 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
PUNRMASI S#47O BHIKHARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
MAHENDRA PAL VERMA S#47O SEETA RAM VERMA |
18,400 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
NAUSAAD S#47O ABBAAS ALI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
JAMILAKHTAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:39459026767
|
MOHAMMAD NAIM S#47O BAKRIDI |
9,798 |