Type Of Transaction |
Expenditures
|
Activity Code |
65280655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,782 |
Particulars |
Creation of drainage channel for management of grey water karya 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
|
ansar ahmad s#47o israq ahmad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
SHAMSHER AHMAD S#47O FIROJ AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
mohd ajmal s#47o muneeb ahmad |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
M#47S SAHIL BUILDING MATERIAL |
34,885 |