Type Of Transaction |
Expenditures
|
Activity Code |
67278423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,253 |
Particulars |
gram me saileb nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MOURYA BUILDING MATERIAL PROP RAJU MAURYA |
4,963 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
IMRAN ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MOURYA BUILDING MATERIAL PROP RAJU MAURYA |
15,066 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MOHAMMAD UVAISH |
600 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
RAHISHUDDIN |
600 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MUSHAHID RAZA |
600 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MOURYA BUILDING MATERIAL PROP RAJU MAURYA |
4,224 |