Type Of Transaction |
Expenditures
|
Activity Code |
49188147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
Nala nirman kary Parbhu lal Gurjar se Duwarki lal Jangid ki dukantak borinakalan
Fs No 2021-22
98816
Work 2021-22
68105
Must 2022-23
852454 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAKIL AHMAD SO A AJIJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
AFSAR AHMED SO SIRAJ AHMED |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MUKESH SO HARI KISHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOD SHAKIR MIRZA SO SHIRAJ AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOHAMMAD JULFIKAR SO MOHAMMAD ZAFAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
RAMESHWAR SO BIRDHI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOHANI BAI WO LALTESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
KANHAIYALAL SO BADRI LAL |
3,500 |