Type Of Transaction |
Expenditures
|
Activity Code |
66146240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,904 |
Particulars |
noori msjid se idgah tak sadak k dono or nali nirman hetu material labbour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
TEJ PAL SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
MAHENDRA PAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
AJAD BRICK UDDYOG |
47,124 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
samart building material |
67,728 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
SUNEEL KUMAR S#47O MOTI RAM |
8,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
PAN SINGH S#47O GANGA RAM |
16,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
ida shah mindu shah |
14,040 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
JAI KRISHNA ENTERPRISES |
60,288 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
yaseen khan s |
13,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
lallu khan |
13,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
pinki sharma |
5,324 |