Type Of Transaction |
Expenditures
|
Activity Code |
67573620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,981 |
Particulars |
Repair of drainage channel nali marammat karya par material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
MO HARISH#47MO RASHID |
852 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
TABISH#47MUBBSIR |
852 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
M#47S SATYDEV YADAV BKO |
13,036 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
MO RAQEEB#47MUJJAMIL |
852 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
SAHIL BUILDING MATERIAL |
32,057 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
MO ASHAHAD |
852 |
PFMS
|
Account Type:Bank
Account No.:494402010827411
|
MO SAHIL#47MUZZAMIL |
1,480 |