Type Of Transaction |
Expenditures
|
Activity Code |
64606505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,233 |
Particulars |
KHUDA DOST KE GHAR SE NIJAM ALI KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MUNNEY S#47O RAMSHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJAI S#47O GOPALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
CHIRANGI S#47O MANSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
M#47S SAJID CHOUDHARY CONTRACTOR |
118,883 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MOHAMMAD UMAR HANEEF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MANIRAM S#47O CHHATRAPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MUSRAN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJEEV S#47O RAMGOPAL |
2,950 |