Type Of Transaction |
Expenditures
|
Activity Code |
64256826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,616 |
Particulars |
RAATEK KHA KE GHAR SE MAALE KHA KE GHAR TAK NALA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
waseem khan k |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
saddam husain s#47o navihussain k |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
14,976 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
mobin khan k |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
salman hussain k |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
arhan traders |
33,789 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
10,951 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
maujam khan k |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
afroj khan k |
3,300 |