Type Of Transaction |
Expenditures
|
Activity Code |
66833870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,383 |
Particulars |
main road se Elyash ke ghar tak interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Salauddin S#47o Sirajuddin |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Arshad Ali |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Mahboob Ali S#47o Arsad Ali |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Manveer Traders |
195,971 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Sharafat |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Eliyas |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
C E Kaushik Prakash |
4,862 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
KamarAlam S#47o Kayamuddin |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Amit S#47o 2 |
14,500 |