Type Of Transaction |
Expenditures
|
Activity Code |
55398383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,909 |
Particulars |
at alegaon water tank ward5 ps level work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
P S TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
21,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL GAFUR ABDUL RAB |
21,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
129,909 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
21,000 |