Type Of Transaction |
Expenditures
|
Activity Code |
67055279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,218 |
Particulars |
AFJAL KE GHAR SE ALLU KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MARSHAL BUILDING MATERIAL |
23,269 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MANIK BRICK FILD |
33,314 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHMMAD SOHAIL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABDULLAH KHALID |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
HABIBULLAH SO TAUFEEK AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAJID |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
1,704 |