Type Of Transaction |
Expenditures
|
Activity Code |
66779324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,320 |
Particulars |
bahijad khan to sikandar khan nali work materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RUDRA TRADERS |
95,662 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RUDRA TRADERS |
44,101 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHIVA SHUKLA CE |
5,004 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAMSHAD BEG S#47O BAKAR BEG MISTRI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
NOOR MOHAMMAD S#47O JAAN MOHAMMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
ABDUL VAHAB S#47O ASHAFAK AHAMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD BASHEEM S#47O VAHIDULLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
IMRAN BEG S#47O SAKIR BEG MISTRI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RIZVAN BEG S#47O ALI RAJA BEG |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD NAVI S#47O MUSHTAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MEHNDI HASAN ZAIDI S#47O AYUB ALI ZAIDI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MANDAS S#47O KANHAI MISTRI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
KHALID S#47O SALIMMU KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAN AHAMAD S#47O IRASHAD KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SOM PRAKASH S#47O RAM KISHUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
HARIHAR BRIK FIELD |
47,599 |