Type Of Transaction |
Expenditures
|
Activity Code |
63011513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,206 |
Particulars |
inter locking main road se saurabh k ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
AVALESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
BHARAT TRADERS |
64,512 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
AFSANABANO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
MAJJAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
OM JAI MAA GANGE BRICK FIELD |
26,949 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
SHAH ALAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
M#47S FAIJ ENTERPRISES |
163,406 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
MOHD TASLIM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
MO JAVED |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
SAHANVAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
KHALIL ULLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029308
|
AFSANABANO |
3,360 |