Type Of Transaction |
Expenditures
|
Activity Code |
62751777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,081 |
Particulars |
badi puliya ke paas returning wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUSHTAQ ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MANOJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUBARAK TRADERS |
50,205 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAM LAKHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
STAR BRICK FIELD |
76,585 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUBARIK ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MAISUD KHAN |
8,000 |