Type Of Transaction |
Expenditures
|
Activity Code |
63982601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,200 |
Particulars |
nali maramat palalu ke ghar se nijamudeen ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
jainul abdin so natthu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
118,733 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
ibrahim so chedu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo aun so munir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo ahamad so abdul raseed |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo usama so mo akeel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SHIV brick field |
37,575 |