Type Of Transaction |
Expenditures
|
Activity Code |
63512532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,576 |
Particulars |
PAY FOR INTERLOCKING AND DRAIN CONSTRUCTION WORK IN AMANAT HOME TO KAMRUDDIN HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
MR AMIT KUMAR |
54,089 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S KHAN ENTERPRISES |
147,234 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S SAYYAD ALI BUILDING MATERIAL |
27,040 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S SAYYAD ALI BUILDING MATERIAL |
24,468 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S NEW SHARDA BRICK FIELD |
49,745 |