Type Of Transaction |
Expenditures
|
Activity Code |
67230894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,482 |
Particulars |
ikbal divan jee bali gali me interlocking and nili nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IRASHAD S#47O KALLU |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
18,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
TOUSIN S#47O ZAMID HASAN |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD NASIM S#47O GULAM NABI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHAMMAD SAJAD S#47O AZEEZUL |
1,222 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IMAMUDDIN S#47O JUMMA |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
2,478 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
C E A NAVED HUSAIN S#47O SHEHZAD HUSAIN |
507 |