Type Of Transaction |
Expenditures
|
Activity Code |
67230935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,969 |
Particulars |
jumma bali gali may 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
|
MOHAMMAD SAJAD S#47O AZEEZUL |
4,042 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD AHMAD S#47O MUKTYAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
TOUSIN S#47O ZAMID HASAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
4,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IMAMUDDIN S#47O JUMMA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
12,426 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
C E A NAVED HUSAIN S#47O SHEHZAD HUSAIN |
1,731 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
4,295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
51,005 |