Type Of Transaction |
Expenditures
|
Activity Code |
66886410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,938 |
Particulars |
main road se rahis ke makan 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 |
4,320 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MANIRAM S#47O CHHATRAPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MOHAMMAD UMAR HANEEF |
4,320 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
A K BULDING MATERIAL |
80,858 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJAI S#47O GOPALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
CHIRANGI S#47O MANSINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJEEV S#47O RAMGOPAL |
2,360 |