Type Of Transaction |
Expenditures
|
Activity Code |
66779312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,238 |
Particulars |
Imran to cc road tak 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 |
77,717 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MANDAS S#47O KANHAI MISTRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MEHNDI HASAN ZAIDI S#47O AYUB ALI ZAIDI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD BASHEEM S#47O VAHIDULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SOM PRAKASH S#47O RAM KISHUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
HARIHAR BRIK FIELD |
22,381 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAN AHAMAD S#47O IRASHAD KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
KHALID S#47O SALIMMU KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
IMRAN BEG S#47O SAKIR BEG MISTRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
ABDUL VAHAB S#47O ASHAFAK AHAMAD |
2,130 |