Type Of Transaction |
Expenditures
|
Activity Code |
56269065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,182 |
Particulars |
paymet for material and labure koop marammat ram parsa ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
JAFRUN NISHA |
639 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
MOHD FAROOK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
M#47S MOIN TRADERS |
30,559 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
SHAN MOHD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
RAM GOPAL S#47O AUSAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
ALATIAF |
1,491 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
IBRAHIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
SHABNAM D#47O ISLAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
CHAUDHARI BRICK FIELD |
41,379 |