Type Of Transaction |
Expenditures
|
Activity Code |
66267057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,956 |
Particulars |
PICH ROAD SE RAM SURAT KE GHAR TAK U TYPE NALI MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABDULLAH KHALID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MANIK BRICK FILD |
42,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAJID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHMMAD SOHAIL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MARSHAL BUILDING MATERIAL |
90,693 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
NADEEM AKHTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
HABIBULLAH SO TAUFEEK AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MARSHAL BUILDING MATERIAL |
87,848 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAQUIB |
3,834 |