Type Of Transaction |
Expenditures
|
Activity Code |
62785729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,398 |
Particulars |
mohd navi mistry ke ghar se hindustaan rice mil tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUKESH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MANOJ KUMAR |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUSHTAQ ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAM LAKHAN |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MAISUD KHAN |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
STAR BRICK FIELD |
112,507 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
BHUPENDRA SINGH YADAV |
5,930 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUBARAK TRADERS |
115,065 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAMADHAR |
14,000 |