Type Of Transaction |
Expenditures
|
Activity Code |
53095386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
sharvjanic shouchalay bandhkam karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHD UMED MOHD SAYEED |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
BARKAT CEMENT DEPOT |
71,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL GAFUR ABDUL RAB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED MAJHAR SYED AKBAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL RAJIK ABDUL RAUF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHD UMED MOHD SAYEED |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED MAJHAR SYED AKBAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MAHARASHTRA CONCTRUCTION AND BUILDING |
61,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL GAFUR ABDUL RAB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL RAJIK ABDUL RAUF |
5,000 |