Type Of Transaction |
Expenditures
|
Activity Code |
66214743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,645 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SIRAJ HUSSAIN TRADING CO |
51,333 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SIRAJ HUSSAIN S#47O JAMMEEL AHMAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
GUL MO S#47O KHALIL AHMAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHISH PAL S#47O RAMSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NIYAJ AHMAD |
8,360 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NAUSHAD ALI S#47O ASHRAF ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
JAI SRI RAM INT UDYOG |
71,490 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ALLADEEN S#47O SHAKUB |
6,390 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHRAF S#47O RAJBALI |
6,390 |