Type Of Transaction |
Expenditures
|
Activity Code |
57329587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,462 |
Particulars |
nali nirman mean road se hasamu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
87,629 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
ibrahim so chedu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SHIV brick field |
57,061 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo usama so mo akeel |
4,950 |