Type Of Transaction |
Expenditures
|
Activity Code |
53696484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,097 |
Particulars |
CONST OF RCC RING WELL NEAR THE HOUSE OF IYAJED ALI S#47O-CHIDDEK ALI AT KHOWRABIL GP
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ALAL KHAN |
3,087 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MAHI BRICKS INDUSTRY |
24,694 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
M#47 ASHA BRICKS CONSTRUCTION |
6,355 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
LITON ZAMAN |
263 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MD ABDUL SALAM |
43,198 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SAMSA MIA |
10,500 |