Type Of Transaction |
Expenditures
|
Activity Code |
67082610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
361,544 |
Particulars |
jafar se shahid ke makan tak interlockig and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S ACKOO BRICK WORKS |
52,088 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
SHANAWAJ ALI S#47O SAMSAD ALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NAUSHAD ALI S#47O ISTAQ ALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
MAJABI BEGAM W#47O NAUSHAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NURUDDIN S#47O NANNHE ALI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
12,049 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
38,944 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
14,090 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
JAHID KHAN S#47O CHAND KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S NITYA TRADERS |
205,658 |