Type Of Transaction |
Expenditures
|
Activity Code |
65863932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,289 |
Particulars |
nali nirmaan kaary dhakkan sahit muktadir ke ghar se pravesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD KAMRAN S#47O MOHD FURKAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD RIZWAN S#47O FURKAN AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
NIYAJUDEEN S#47O NIJAMUDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
M#47S R D JAISWAL TALES AND BUILDING MATERIAL UDYOG |
55,072 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
RAM DEERAJ S#47O BABADEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
VIP EIT UODHOG |
36,659 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD KHALID S#47O MO JAHEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
AHMAD HUSAIN S#47O MOHD JUBAIR |
2,982 |