Type Of Transaction |
Expenditures
|
Activity Code |
64733579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,885 |
Particulars |
LABOR COST- TANDA HASWAR ROAD SE MAHBOOB ALAM KE FACTORY TAK U TYPE NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
SIRJAJ AHMAD#47JUMMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
POOJA#47MNOJ KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
SADDAM HUSAIN#47MOHAMMAD HUSAIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
MOHIUDDIN#47BADLU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
ANIL KUMAR#47KANHAYYALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
PALTURAM#47RAMDULARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
DHARMENDER KANNOJIYA#47PAPPU |
4,473 |