Type Of Transaction |
Expenditures
|
Activity Code |
66267040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,282 |
Particulars |
MASJID SE GADHI 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
|
MOHD SAJID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHMMAD SOHAIL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MARSHAL BUILDING MATERIAL |
123,056 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABDULLAH KHALID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAQUIB |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
NADEEM AKHTAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MANIK BRICK FILD |
123,165 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
HABIBULLAH SO TAUFEEK AHMAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
4,473 |