Type Of Transaction |
Expenditures
|
Activity Code |
65628109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,989 |
Particulars |
ANISH KE GHAR SE IMRAN 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
|
ANSAR AHMAD SO ABDUL GANI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AKHTER ALI SO SAUKAT ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AKIL AHAMAD SO AHAMAD KARIM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
ANEES SO MOHD HANIF |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
MASAKUR AHMAD SO MAHAMUD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AMAN BRICK FIELD |
2,618 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
K G N CEMENT STORE |
8,064 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
AMAN BRICK FIELD |
15,131 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
K G N CEMENT STORE |
6,596 |
PFMS
|
Account Type:Bank
Account No.:39441169194
|
FAYUUM |
1,770 |