Type Of Transaction |
Expenditures
|
Activity Code |
67296025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,909 |
Particulars |
Master Nadeem Ke Ghar Se Shamsaad Ke Ghar tak Bhumigat Nali Nirman par Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Gulam Nabi |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Babulal |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Hariram Yadav |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
SHREE THAKUR JI ENTERPRISSES |
86,680 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Kedar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Kuldeep Soni |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Chandarbeej Chaurasiya |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Faheem AhmaD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
ABU SALIM BKO |
5,665 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
JOGINDRA RAJBHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
AKHILESH KANOJIYA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Radhey Shayam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Durgesh Kanojiya |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Abu Ghalib Building Materials |
5,451 |