Type Of Transaction |
Expenditures
|
Activity Code |
50367524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,387 |
Particulars |
sokhta nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
BADAREALAM SO NAZIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
MO TALIB S#47O MAHFOOJ |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
BAKAR SO ESHA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
SURENDRA PRAJAPATI S#47O BHOOTI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
ANISH SO RAFIK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
MOH AMAJAD SO IRSAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
BOBBY ENT UDHYOG |
29,165 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
MAHENDRA KUMAR SINGH METERIALS |
29,230 |
PFMS
|
Account Type:Bank
Account No.:437602010374340
|
TABISH SO ASAHAD |
1,440 |