Type Of Transaction |
Expenditures
|
Activity Code |
65104677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,378 |
Particulars |
RCC ROAD SE SADHU KE GHAR TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
A K ENTERPRISES |
148,191 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
38,789 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MO HASAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
TUFAIL AHMAD S#47O MAKSUD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
6,300 |