Type Of Transaction |
Expenditures
|
Activity Code |
64221648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
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.)
|
227,576 |
Particulars |
64221648 ansar ke ghar se insad ke ghar tak interlokkiing karya hatu bhugtan-227576 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S SAFI TRADERS |
111,554 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ALI HASAN |
12,350 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ISHRAK ALI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
avadheshkumar |
25,986 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
KANHAIYA LAL MAHESH CHANDRA |
31,853 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
A A BROTHERS |
21,833 |