Type Of Transaction |
Expenditures
|
Activity Code |
51061416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,160 |
Particulars |
WORK ID 51061416 GARM PANCHYAT KUNDRA KHARSAI ME 5 HANDPUMP REVORE KARAYE PER BHUGHTHAN JUNIOR HIGH SCHHOL ME CHANDRABHAN K GHAR K PASS PREMDAS K GHAR K PASS SHYAMPAL K GHAR K PASS MANDIR K PASS TOTAL 206160 KAA BHUGHTHAN KEYAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
19,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
18,501 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
18,272 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
18,429 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
18,277 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
22,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S MOHD ARIF ANSARI |
22,751 |