Type Of Transaction |
Expenditures
|
Activity Code |
56380671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,110 |
Particulars |
NALI MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
REKHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
MOHD HASAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
VERMA BRICK FIELD MARKA EAT UDYOG |
77,253 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
MOHD ASHIF |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
JIYAULHAQ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
ABRAR AHAMAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
KHEMRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
SAMSHAD AHMAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044834
|
SK CONTRUCTION |
133,127 |