Type Of Transaction |
Expenditures
|
Activity Code |
65919242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,432 |
Particulars |
fharuk k makan s munne k ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
KISHOR SO RAM DAYAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
45,312 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
new aman brick udhyog |
106,621 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
CHOTA SO MUNTYAJ AHMAD |
14,160 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
ATEK AHMAD SO LATIF |
26,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
37,949 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
RAMVEER SO MANGLI |
14,160 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
SAKEEL AHMAD SO JAMEEL AHMAD |
14,160 |