Type Of Transaction |
Expenditures
|
Activity Code |
65280612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,468 |
Particulars |
Creation of drainage channel for management of grey water karya par material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
SHREE THAKUR JI ENTERPRISES |
75,667 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
SHAMSHER AHMAD S#47O FIROJ AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
mohd ajmal s#47o muneeb ahmad |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
ansar ahmad s#47o israq ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
matloob ahmad s#47o mohd ayoob |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
M#47S SAHIL BUILDING MATERIAL |
15,424 |