Type Of Transaction |
Expenditures
|
Activity Code |
63990150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,943 |
Particulars |
NAALI NIRMAN KARYA RAM ABHILASH KE GHAR SE MATHURA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ALIYA BANO W#47O NASEEB ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
VINOD KUMAR SO RAM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ASHA W#47O SHIV SARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
KRISHNA KUMAR SO OM PRAKASH |
57,813 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
NIRMALA W#47O RAM DEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
NASEEM ALI S#47O SHAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
AR BRICK FIELD |
52,409 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAM KUMAR SO RAM HARAKH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAJ BAHADUR SO RAM HARAKH |
2,343 |