Type Of Transaction |
Expenditures
|
Activity Code |
64929185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,935 |
Particulars |
SAMUDAYIK SHOCHALAYA KI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
2,624 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
FIROZ ALAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD YASEEN SHAH SO MAKSOOD SHAH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
3,584 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
DUSHYANT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
18,062 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
RAJEEV KUMAR SO BHAGWANDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD AKRAM SO SKHABAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
1,430 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ANAND PAL SO TULARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
3,780 |