Type Of Transaction |
Expenditures
|
Activity Code |
66478262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,550 |
Particulars |
chotelal ke ghar se aneesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
INTAKHAV HUSAIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
INTAKHAV HUSAIN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
RIFAKAT ALI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
ASGAR ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
ASGAR ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD MUNTIYAJ |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
S K CEMENT STORE |
88,320 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD MUNTIYAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SONOO BRICK FIELD |
165,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD IFTIKHAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
RIFAKAT ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SHAN MOHAMMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD IFTIKHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SHAN MOHAMMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD TAUSEEB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
S K CEMENT STORE |
12,994 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
S K CEMENT STORE |
74,466 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD AFROJ |
5,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD AFROJ |
5,400 |