Type Of Transaction |
Expenditures
|
Activity Code |
54751645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,500 |
Particulars |
ps level work at wadegaon water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
PARVEZ MOH KABIR MOH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
RIYAZ AHMAD KABIR MOHAMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
NAYMANALI SHAIKH RAHEMANALI SHAIKH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
JAVED KHAN AYYAJ KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SHAIKH USMAN SHAIKH RAFUK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
IMRAN KHAN AYYAJ KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SALMAN KHAN AYYAJ KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
AZAHARALI SHAIKH RAHEMAT ALI SHAIKH |
8,500 |