Type Of Transaction |
Expenditures
|
Activity Code |
65698728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,839 |
Particulars |
Gram khajra ke hathipur chandu Mition kayakalp ke angaterget muntralya, toilet, and handwoash , tileslikaran va pani aadi ki vieyvasth karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
MS ALI TRADERS |
37,710 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
MANORI |
852 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
JASVANT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
ABRAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
MS RUDRA TILES |
23,087 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
KALLU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
KAMRUL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
DILSHAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
JARRAR HUSAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
BHURE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39475968880
|
ABID |
2,400 |