Type Of Transaction |
Expenditures
|
Activity Code |
62985529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,951 |
Particulars |
grampanchayat karyalay javal shauchalay v mutri bandhkam karne babat material v majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
KALAMB SALES CORPORATION |
82,949 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
JAHID KHAN SHER KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
IFTEKHAR AHMED KHAN AYUB KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHOHEB AKHTAR ABDUL HAKEEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ABDUL JAVED SHAIKH BISMILLAH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHAIKH AHESAN SHAIKH ANWAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ARSHAD KHAN EJAZ KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
EBADULLAH BADSHAH KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ABED KHAN ZAHED KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
RIYAZ ANJUM A SALIM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
AHMAD KHAN ZAHED KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHEKH ASLAM SHEKH MAHEBOOB |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHRIRAM BUILDING MATERIAL SUPPLIERS |
125,502 |