Type Of Transaction |
Expenditures
|
Activity Code |
67126586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,521 |
Particulars |
firoj ka makan say muslem ke makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
M#47S HANI SINGH TRADERS |
11,303 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
M#47S HANI SINGH TRADERS |
21,174 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
NEROJ S#47O JALIL AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
M#47S HANI SINGH TRADERS |
10,131 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
M#47S HANI SINGH TRADERS |
112,837 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
RIYAZ S#47O ZAFAR |
5,147 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
C E A KAUSHIK PRAKASH S #47O AMBEDKAR SHIVDAS |
3,679 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
MOJEEV S#47O GALIB HUSAIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
VAHID S#47O MAJEED |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
MOHD NAZIR S#47O ZAKIR ALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:39453453515
|
FAHEEM S#47O CHUNNU |
3,500 |