Type Of Transaction |
Expenditures
|
Activity Code |
65316860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,598 |
Particulars |
ram khiladi ke ghar se mewalal ke ghar tk pakki nali nirman kary pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
AJAD INT BHATA |
48,838 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
raj kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
nisar ahmad |
3,200 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
aqbal ahamed |
2,880 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
GULAFAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
patel cement agency |
38,160 |
PFMS
|
Account Type:Bank
Account No.:08230100033703
|
KALI SAHAY |
4,320 |