Type Of Transaction |
Expenditures
|
Activity Code |
58772431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,720 |
Particulars |
GHOSWA ME SALIM KE GHAR SE DAMAR ROAD TAK NALI NIRMAN KARY HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
SINGH TRADERS |
45,461 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
AWADH ENT UDYOG |
96,667 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
AWADH ENT UDYOG |
94,184 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
RAJ KARAN SINGH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
ALI HASAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
DEVENDRA PRATAP |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
MOHD AMIN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
BARKAT ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
SIRAJ |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
SINGH TRADERS |
91,438 |
PFMS
|
Account Type:Bank
Account No.:50521750459
|
LIYAKAT |
6,440 |