Type Of Transaction |
Expenditures
|
Activity Code |
66124932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,821 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
JAHEERA W#47O MUNAUVAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Ram kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
LUKMAN S#47O ASGAR ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
RAJARAM S#47O BADLU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
JABIR ALI S#47O BABU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
PAIRU S#47O ASGAR ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
M#47S KGN TRADERS |
14,316 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Ramesh kumar |
8,569 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
M#47S KGN TRADERS |
99,772 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
DESHRAJ KASHYAP S#47O DHANIRAM |
6,390 |