Type Of Transaction |
Expenditures
|
Activity Code |
50175293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,000 |
Particulars |
underground drainage construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
ABDUL WAJID ABDUL RAHIM |
65,000 |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
SHAIKH AHMAD SHAIKH MOHAMMAD |
12,500 |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
NEW SAHIL ENTERPRISES |
76,000 |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
SYYED SHAHID SYYED NOOR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
AAMIR KHAN JAHIL KHAN |
12,500 |
PFMS
|
Account Type:Bank
Account No.:696801700759
|
MOH HANIF MOH UMAR |
12,500 |