Type Of Transaction |
Expenditures
|
Activity Code |
66266916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,363 |
Particulars |
IDGAH SE PICH ROAD TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABDULLAH KHALID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
HABIBULLAH SO TAUFEEK AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAQUIB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
NADEEM AKHTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MANIK BRICK FILD |
74,017 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAJID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
A K TRADERS |
78,531 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHMMAD SOHAIL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
2,769 |