Type Of Transaction |
Expenditures
|
Activity Code |
53052313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
108,274 |
Particulars |
Abbas khan ke ghar se ledaha talab tak nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Niyaj ahmad s0 riyaj uddin |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Mod islam s0 abdul khalik |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
ANAS ENTERPRISES |
17,533 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
GAYA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
SHYAM SUNDAR SO SUKKHU LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
m#47s new bharat eat udyog |
62,647 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Siyaram s0 pitambar |
9,350 |