Type Of Transaction |
Expenditures
|
Activity Code |
64049355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/274 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
shahpur uchakipatti me radheshayam ke ghotha se pramari pathasala tak taod ke dono taraf nali nirmd1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
tahir s#47o habibullah shahpur uchaki patti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o ramakant shahpur uchaki patti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
hatim ansari s#47o shakur shahpur uchaki patti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pankaj s#47o avdhesh sorahawa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
salman s#47o nasruddin shahpur uchaki patti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pahavari s#47o pitambar sorahawa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
kailash s#47o amir sorahawa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
abid s#47o yasin shahpur uchchaki patti |
7,200 |