Type Of Transaction |
Expenditures
|
Activity Code |
60806924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,749 |
Particulars |
kailash ke ghar se jay prakash ke ghar tak pakki nali nirman work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHARFARAJ 28410100017992 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SONU KUMAR 28418100000560 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
MAINUDDIN KHA 28410100019826 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHANBAJ 28410100019208 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
RAVINDRA YADAV 28410100015683 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHID 28410100015406 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHIV PUJAN RAI 28410100001532 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
NAJEER ANSARI #47JANUDDIN ANSARI |
2,982 |