Type Of Transaction |
Expenditures
|
Activity Code |
66750521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,343 |
Particulars |
TO MUSTROLL MASSION AND LABOUR IN SAYEED KE GHAR SE MUDDU MIYAN KE GADHA TAK NALI#47INTERLOCKING NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
VIJAY KUMAR S#47O SUMER CHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
FULLIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
Mo SALMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
RAM PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
VIMAL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
NISAR AHMAD S#47O GULAM AHMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
PRAMOD KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
KAMAL AHMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
FAIZ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000168
|
MADAN LAL |
1,917 |