Type Of Transaction |
Expenditures
|
Activity Code |
62838645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,746 |
Particulars |
BASDEV KE GHAR SE KATWARU KE GHAR TAK NALI V PATIAYA NIRMAN KARY PAR ENT V MATERIAL V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
AFTAB AHAMAD BKO |
44,317 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
RAIS AJAMAD MISTRI JAMAL AHMAD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
FAIZUR RAHMAN S#47O NAZEER AHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
BASHEER AHMAD S#470 HAMIDULLAH |
426 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
JAMAL AKHATAR S#47O REYAZ AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
PARVEZ AKHATAR S#47O REYAZ AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
ADARSH KUMAR MISTRI S#470 SHYAMJEET |
2,220 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
HASSAN AHMAD S#47O JAMAL AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
AFFAN AHMAD S#47O JAMAL AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
M ZAKIR BUILDING MATERIAL MAKHDUMPUR IBRAHIMPUR |
52,617 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
SARFARAJ AHMAD S#47O SHARIF AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:495502011011649
|
ABU HORAIRA S#47O MOEN AFZAL |
1,278 |