Type Of Transaction |
Expenditures
|
Activity Code |
67296008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,028 |
Particulars |
Purab Mohalla Shabbir Ke Ghar Se Lakda Pokhri Tak Nali Marmmat par Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Sharwan Kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
JAHID KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
RAMESH CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Abu Ghalib Building Materials |
52,310 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
Abu Ghalib Building Materials |
19,675 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
RAJESH KUMAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:28120100015311
|
SANJANA |
2,556 |