Type Of Transaction |
Expenditures
|
Activity Code |
63539952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,274 |
Particulars |
GP JAMOKHARA ME BEDAHA MUKHYA MARG SE MASJID TAK NALI V CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAPTAR #47 DADDAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJESH KUMAR#47LALMOHAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
NASARAT#47 JUMARATI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
KYAMUDDIN#47IDDU |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
KAJU #47 BINDU PRASHAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AKHILESH #47 LALMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SALIM #47ALIMUHAMMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
JABBAR ALI #47SAFRULLA |
4,473 |