Type Of Transaction |
Expenditures
|
Activity Code |
63555412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,719 |
Particulars |
mainuddin ke ghar se salim ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
JITENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
HAIDAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
ANANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
MAHENDRA BUILDING MATARIAL |
23,065 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
SUBHASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
M.A. BRICKS FIELD |
58,201 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
HAMIDULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
CHANDRIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
SUNIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
KAMLESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355138
|
RAJEEV ENTERPRISES |
147,297 |