Type Of Transaction |
Expenditures
|
Activity Code |
65847077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,234 |
Particulars |
ANJANI PAL KI DUKAAN SE YASHPAL KE GHAR TAK NALI NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
VINOD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SANTOSH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAJEED AHAMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
RAJU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
GHANSHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
ANURAG PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DUNNA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
IRFAN ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
7,061 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
21,993 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
62,380 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
24,960 |