Type Of Transaction |
Expenditures
|
Activity Code |
63949098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,588 |
Particulars |
NASEEM KE GHAR SE PRAKASH KE GHAR TAK INTERLAKING WA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
NIHAL TRADING CO |
18,044 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad ayan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
2,311 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
haseeb |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
asad jamal so mo jamal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
ansari eit udyog |
37,017 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
saheeb madaru |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MS S G INDUSTRIES |
98,335 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
khudabux so abdul |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
SURESH SO MAKNU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
pushpendra kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
deepu kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
HAMZA ENTERPRISES AND SUPPLIER |
20,937 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MO SAHFAAJ SO MO SHIAAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
asraf jamal |
2,343 |