Type Of Transaction |
Expenditures
|
Activity Code |
67259382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,418 |
Particulars |
MASJEED SE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
Santveer |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
SATNAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
RAM AUTAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
RAM KIRPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
RAM JEET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
RAVI TRADERS |
91,488 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
GHANSHYAM BRICK FIELD |
55,592 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
Shriram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
Ram Murat |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
SHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110019332
|
DHARMEDRA KUMAR YADAV |
3,746 |