Type Of Transaction |
Expenditures
|
Activity Code |
64997357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,264 |
Particulars |
nali nirman karya ramjan ke ghar se maksood ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
HAMID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
VIP EIT UODHOG |
66,948 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ABDUL WAHAB S#47O MUSHEER AHAMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
63,132 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ANVAR ALAM S#47O TAFSIR AHAMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SALMAN AHAMAD S#47O JAVED |
13,160 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ZAID AHMAD S#47O JAVED AHMAD |
5,640 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
52,774 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
77,259 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
FARUK AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
AJAZ S#47O MOHD KASEEMM |
5,964 |