Type Of Transaction |
Expenditures
|
Activity Code |
63120152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,607 |
Particulars |
DAMER ROAD SE RAJKUMAR 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.:50522037275
|
INDRAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
DEEPU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
AKHTAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
ARIF |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
VIJAY KUMAR |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN ENTERPRISES |
45,158 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S SHYAM BRICK FIELD |
41,856 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN ENTERPRISES |
48,246 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
TUNNU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MOHD JABIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MEWA LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
NAIM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S SHYAM BRICK FIELD |
37,275 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
HARDWARI LAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAM DATT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAM SEWAK |
6,390 |