Type Of Transaction |
Expenditures
|
Activity Code |
62785795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,466 |
Particulars |
kabrstaan se inamulla ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAM LAKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
ISHRAT HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAMADHAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
SIRAJUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
STAR BRICK FIELD |
47,397 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUBARAK TRADERS |
49,612 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MOHD NAIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUSHTAQ ALI |
5,000 |