Type Of Transaction |
Expenditures
|
Activity Code |
67403835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,853 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
JAMUNI BAKSH SON SAMSU BHAKSH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH KASIM SON CHHOTE BAKSH |
7,775 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
HEMENDER JE SAMBIDHA |
6,438 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH ARWAZ SON RAHMAAN BUX |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
BALA JI BRICK INDRUSTRY |
80,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH ALIM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
SHAHBZ SON RAHMAAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
SHUKLA BUILDING MATERIAL |
149,790 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
KANHAI LAL 1 |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
IMAM BAKSH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH MOEEN |
10,500 |