Type Of Transaction |
Expenditures
|
Activity Code |
67273585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,234 |
Particulars |
irfan ke plot se bundu ke ghar tak nala nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
kuldeep singh s#47o nirval singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
irfan |
11,234 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
ms kamal traders |
129,750 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
mohammad monish |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
mukim ahmad s#47o badruddin |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
ms kamal traders |
110,250 |