Type Of Transaction |
Expenditures
|
Activity Code |
56529590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
245,777 |
Particulars |
PAKKI SADAK SE ALAUDDIN KE PILOT TAK DIVAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
MOH ZAHID S#47O JAFRUDDIN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
TAHEER HASAN S#47O RUKNUDDIN |
7,475 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
JAFRUDDIN S#47O IMAM BAKSH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
RUBINA W#47O JAFRUDDIN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
ABDUL VAHID S#47O NIJAMUDDIN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
HAJI JI TRADERS |
199,662 |