Type Of Transaction |
Expenditures
|
Activity Code |
66869074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
535,361 |
Particulars |
rizvan say iftekar ka makn tak cc road and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
NAIM S#47O RASEED |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD AHMAD S#47O MUKTYAR |
20,741 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD NASIM S#47O GULAM NABI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MUDASSIR ALI S#47O ABDUL MUTALIB |
20,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHAMMAD SAJAD S#47O AZEEZUL |
23,030 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
118,415 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
181,888 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
HABIHI CEMENT STORE |
151,287 |