Type Of Transaction |
Expenditures
|
Activity Code |
63077837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,493 |
Particulars |
BHALLU KE GHAR SE ASHOK KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
KADHILE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
GHANSHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MUNSHI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
CHOTU LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
IRFAAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAYA RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
SAABIR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
JAY PRAKSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
ANKIT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAHESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
CHANNU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AYYUB |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AARIF |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AAMIR KHAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
GAFFAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
RAMESHUR |
5,964 |