Type Of Transaction |
Expenditures
|
Activity Code |
51112754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,958 |
Particulars |
Pakki sadak se anwar ke ghar tak naali v interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
MUNNA TRADERS |
211,752 |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
IRSHAD AMAD |
18,330 |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
JAI VAISHANU MAA BRICK FIELD |
67,315 |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
SHAKUR AHMAD |
16,728 |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
MOHAMMAD YUNUS |
16,524 |
PFMS
|
Account Type:Bank
Account No.:39442393760
|
TAJ BUILDING MATERIAL |
33,309 |