Type Of Transaction |
Expenditures
|
Activity Code |
63204755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,115 |
Particulars |
jagat pal se talab tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Mohd Ahmad so Rahim Bux |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Awadhesh so Ramadhar |
3,305 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Chheda so Ram Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Sharafat Ali so Abdulla |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
MAA SHANTI DEVI ENT UDYOG |
98,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Habib so Rahimbux |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Shiv Kumar so Hori Lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Aslam so Ali Raja |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Mohd Najeem so Najeer |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Mithlesh so Bhaiya Lal Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Ram Saran so Panna |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Jamuna Singh Traders |
67,850 |