Type Of Transaction |
Expenditures
|
Activity Code |
60794200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,947 |
Particulars |
PAPPU KE GHAR SE MAN SINGH KE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
FURKAN AHMAD SO VAHID AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
RUBIAN SO JAHID |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
muslima so jakir |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
ANSHU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
jmalu so vasid |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
MUSTAQ SO MOHD YUSUF |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
HANUMAT BRICK FIELD |
79,913 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
MONISH TRADERS |
61,850 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
DANISH SO GAFFAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521720173
|
PRAVESH KUMAR PRAJAPATI SO KALLURAM |
5,964 |