Type Of Transaction |
Expenditures
|
Activity Code |
64640978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,047 |
Particulars |
VISHRAM KE GHAR SE BABU 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.:741310110017400
|
BHARAT CEMENT ARTICALES AND TRADERS |
184,981 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
JAHEEN AHAMAD SO JAMI AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
MO MOBEEN SO MEHRAJUL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
MAHESH SO DILLA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAFI AHMAD SO RAMJAAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
RAFIQ SO SAIFU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
HASEEB SO MEHNDI HASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
4,479 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
ALIJAAN SO RAMJANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAHNWAJ SO JAMEER AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAHNAAJ BANO WO FHARUKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
24,247 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
22,422 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
AJAY KUMAR SO TIKAI |
4,800 |