Type Of Transaction |
Expenditures
|
Activity Code |
65628059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,130 |
Particulars |
MAMNON KE GHAR SE BUNDAN KE GHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
MASAKUR AHMAD SO MAHAMUD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AMAN BRICK FIELD |
28,134 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AKIL AHAMAD SO AHAMAD KARIM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
ANEES SO MOHD HANIF |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
ANSAR AHMAD SO ABDUL GANI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AMAN BRICK FIELD |
6,164 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
K G N CEMENT STORE |
17,280 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AKHTER ALI SO SAUKAT ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
K G N CEMENT STORE |
13,892 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
FAYUUM |
3,540 |