Type Of Transaction |
Expenditures
|
Activity Code |
55648707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,291 |
Particulars |
ajay singh ke ghar se pokhri tk nali pr majduri meteril ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
SHAMEEM S#470 MUKHTAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
MS VINDESHAWARI PRASAD BUILDING MATTERIALS |
18,405 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
AFAROJ S#470 MUSTAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
RAJENDR S#47O DEPASHI |
8,510 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
HARIKESH S#470 ROHIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
VINODH KUMAR S#470 RAMLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
KALEEM KHAN S#47O SALIM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
SHAMEEM S#470 MUKHTAR |
8,140 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
HARIKESH S#470 ROHIT |
612 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
KALEEM KHAN S#47O SALIM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
AFAROJ S#470 MUSTAK |
1,632 |