Type Of Transaction |
Expenditures
|
Activity Code |
48405802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,435 |
Particulars |
Interlinking and drain construction work from Shakeels house to Shifaullahs house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
NATIONAL HARDWARE AND SANITARY HOUSE |
74,558 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
SIRAJ AHMAD S#47O VASEER KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
JABIR S#47O ILAHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
FAKEER MOHAMMAD S#47O MUJAFFAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
BHAGIRATH S#47O HANSRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
SAJJAD BAIG S#47O YASHEEN BAIG |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ABRAR S#47O YAKOOB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
KUSHARI BRICK FIELD |
60,063 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
JAMSHEED S#47O HAFEEJ BEG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
AHMAD HUSAIN S#47O NASRULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
BABBAR ALI S#47O FAJULLUR RAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
SHAMEEM S#47O ABDUL HASAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ASGAR ALI S#47O MOHD SHAFI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
RK INTERPRISES |
112,926 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
MOHD ABRAR S#47O RAMJAN ALI |
2,040 |