Type Of Transaction |
Expenditures
|
Activity Code |
61679333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,310 |
Particulars |
TO PAY FOR SHYORAJ KE GHAR SE MANDIR TAK INTERLOCKING AUR NALI HETU MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
WAHID ALI S#47O AVID KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SALMAN S#47O ABDUL HABIB |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
ARVIND S#47O RAM SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SHAID KHAN S#47O AVID KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
PADAM SINGH S#47O HARI SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MS PARAS ENGINEERING CONSTRUCTION |
180,000 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
KIRANPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MUKESH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SAJID ALI S#470 AAVID ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
AADIL ALI S#47O ZAHID KHAN |
3,410 |