Type Of Transaction |
Expenditures
|
Activity Code |
63273918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,197 |
Particulars |
VINOD KE GHAR SE INDRAPAL KE GHAR TAK NALI NIRMAN KARY PAR SRAMIK WASAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
INSAAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
SALEEM ALI ALI AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
FIROZ MUSHARRAF |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
TIWARI CEMENT STORE |
33,943 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
JAVIR ALI MAHFOOZ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
MAHBOOB ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
SURENDRA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
V K ENT UDYOG |
93,944 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
ASLAM ALI MUNNAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
RAHMAT ALI LIYAKAT |
5,964 |