Type Of Transaction |
Expenditures
|
Activity Code |
59901022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,947 |
Particulars |
MASJID SE RAKEEB KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
4,017 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
IMARAN ALI I |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
Upendra kumar r |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
Aajmun j |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
NASHER AHMAD |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
Munir Ahmad a |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
21,862 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
Jameel khan r |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
SHADIA ANISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
MAYRA BANO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
suneel kumar R |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
SHYAM BRICKS FIELD |
59,841 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
10,110 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
27,456 |