Type Of Transaction |
Expenditures
|
Activity Code |
57502709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
418,524 |
Particulars |
GRAM BAPAWAR KALAN ME MUKTIDHAM KE PASS PANI KI TANKI PARISAR ME AVSHAYAK JAN SHUVIDHAO KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
NIJAMUDDIN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ANISABANO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SITARABANU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUBINA BEGAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHUSHILA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
VIRENDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
VIRENDRA CONSTRUCTION COMPANY AND METERIAL SUPLLIE |
392,749 |