Type Of Transaction |
Expenditures
|
Activity Code |
67230850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,185 |
Particulars |
bilal majid say jana alam ka makan tak nali and interlocking nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
7,168 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
C E A NAVED HUSAIN S#47O SHEHZAD HUSAIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
15,438 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IMAMUDDIN S#47O JUMMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
5,442 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD AHMAD S#47O MUKTYAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
33,069 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
TOUSIN S#47O ZAMID HASAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHAMMAD SAJAD S#47O AZEEZUL |
2,162 |