Type Of Transaction |
Expenditures
|
Activity Code |
67113545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,275 |
Particulars |
Nali nirman kallu gupta ke ghar se sichai vibhag nahar tak ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SHIRI CONSTRUTION |
95,802 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WASIULLAH S#470 ABDULLAH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SOYAB AKHATAR S#470 ANWAR AHAMAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Mujahid husain s#470 Muktar ahamad |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAIRUN KHATUN S#470 FAJIL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
BIHARI S#470 MANDHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
ANIL KUMAR S#470 KAILASH PRAJAPATI |
2,552 |