Type Of Transaction |
Expenditures
|
Activity Code |
66266923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,388 |
Particulars |
SHAKIB KE GHAR MAIN 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
|
MOHMMAD SOHAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAJID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MANIK BRICK FILD |
81,874 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABDULLAH KHALID |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
A K TRADERS |
84,119 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAQUIB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
HABIBULLAH SO TAUFEEK AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
NADEEM AKHTAR |
2,982 |