Type Of Transaction |
Expenditures
|
Activity Code |
54184179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,341 |
Particulars |
AMBEDKAR PARK SE TUFAIL KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY PAR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
43,467 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
48,300 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
36,253 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
48,300 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
29,344 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
27,600 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
30,035 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
16,506 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
49,920 |
PFMS
|
Account Type:Bank
Account No.:392702010340351
|
M#47S ABDULLAH KHAN |
41,616 |