Type Of Transaction |
Expenditures
|
Activity Code |
60653438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,575 |
Particulars |
GP BANAVE ME HABIBUN KE GHAR SE LALJI KE GHAR TAK NALI MARMMAT KARYA PAR ENT, MATERIALS AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
ABUSHEKH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
MO SALMAN ANSARI SO MO IRFAN ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
AJEET SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
ANURAG MODANWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
UMESH YADAV EAT BHATHA |
60,301 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
AMIT CHAUHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
AMIRCHAND SINGH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:39463336219
|
SARTHAK TRADERS AND MARBALE |
81,789 |