Type Of Transaction |
Expenditures
|
Activity Code |
50372952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,670 |
Particulars |
sokta gadda nirman 20 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
ABDULLAH SO HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
JOKHAN PRASAD |
4,440 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
SHAKEEL AHMED INT BHATTHA |
43,311 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
SERAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
LALJEET SO SURJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
OMRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
RADHE SO VISHANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454002010057775
|
JANTA BUILDING MATRIAL AND FURNITURE |
40,087 |