Type Of Transaction |
Expenditures
|
Activity Code |
62110799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,532 |
Particulars |
Drain repair and culvert construction work from Shri Krishnas house to Jabbars house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ABDUL WAHAB S#47O MUSHEER AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
AJAZ S#47O MOHD KASEEMM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
RAM KAILASH VERMA |
5,450 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
DILAWAR KHAN MOHD ILIYAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
39,015 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
24,192 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
FARUK AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
VIP EIT UODHOG |
15,384 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ANVAR ALAM S#47O TAFSIR AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
42,352 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SALMAN AHAMAD S#47O JAVED |
6,720 |