Type Of Transaction |
Expenditures
|
Activity Code |
61501575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,280 |
Particulars |
laadpur balo ke ghar se munne aehro balo ke ghar tak interlocking ba nali nirmaan 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
NAZIM S#47O SABIR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
VIKKI S#47O ANIL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
ALAUDDIN S#47O MAULA BAKSH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
BALAJI TREDERS |
51,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
SHAMSHAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
ZAKIR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
BALAJI TREDERS |
73,723 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
SAKIR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
SOMPAL S#47O MOHAR SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
SHAHNAWAZ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
IMDAD HUSAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
AKRAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
YADAV INTERLOCKING BRICKS UDYOG |
222,335 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
NEW BHARAT BRICKS WORKS |
38,422 |
PFMS
|
Account Type:Bank
Account No.:07220100029614
|
FIDA HUSAIN |
7,670 |