Type Of Transaction |
Expenditures
|
Activity Code |
66779230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,988 |
Particulars |
mukesh ke ghar se kamruddeen ke ghar tak nali materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MO AARIF S#47O FIDDU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RUDRA TRADERS |
58,365 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MEHNDI HASAN ZAIDI S#47O AYUB ALI ZAIDI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAN AHAMAD S#47O IRASHAD KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MANDAS S#47O KANHAI MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
VAHID KHAN S#47O MAJEED KHAN MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
HARIHAR BRIK FIELD |
59,951 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
TAHIR S#47O RAHAMATULLA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
NOOR MOHAMMAD S#47O JAAN MOHAMMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAMEEN S#47O FAKIRE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD NAVI S#47O MUSHTAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
JUNAID S#47O MOHAMMAD ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SHAMSHAD BEG S#47O BAKAR BEG MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD BASHEEM S#47O VAHIDULLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
KHALID S#47O SALIMMU KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
SOM PRAKASH S#47O RAM KISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
ABDUL VAHAB S#47O ASHAFAK AHAMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
IMRAN BEG S#47O SAKIR BEG MISTRI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RIZVAN BEG S#47O ALI RAJA BEG |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
FAREED BEG S#47O BAVAR BEG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
ISHTEKAR AHAMAD S#47O ABRAR AHAMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
LAIK AHAMAD S#47O LATEEF AMAHAD |
1,491 |