Type Of Transaction |
Expenditures
|
Activity Code |
66091851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
136,967 |
Particulars |
MADARSA SE MERAJ KE GHAR TAK NALI NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
AMAN GUPTA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
ANSHIKA ENTERPRISES |
107,007 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
BADAMIYA |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
vijay gupta |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
RAM KISHUN |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
BALKISHUN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
INDOO RAJESH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
SHARDA GUPTA |
3,640 |