Type Of Transaction |
Expenditures
|
Activity Code |
67171842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,869 |
Particulars |
aliraja ke ghar se pila talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
50,309 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
WASIM KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
BHUPENDRA SINGH YADAV |
2,528 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
IMRAN KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MOHD AZAM KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MUNAZIR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
simna agro |
47,075 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
rahver veg |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
SHAHID ALI |
4,260 |