Type Of Transaction |
Expenditures
|
Activity Code |
60766410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,839 |
Particulars |
PANCHAYAT BHAVAN SE SADAK TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
RAMEEJ RAJA S#47O MOHD ASIF |
5,310 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
ASLAM S#47O HANEEF |
9,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
JAMSHED S#47O JABUL HAQ |
9,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
MAKSOOD S#47O RAHMAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
MOHD AMIR S#47O MOHD ASIM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
SP TRADERS |
57,583 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
SOCIAL BRICK WORK |
98,871 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
SAJID ALI S#47O JAHID HUSAIN |
5,015 |