Type Of Transaction |
Expenditures
|
Activity Code |
57770943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
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.)
|
145,849 |
Particulars |
samudayik shochalya par mitti or cc tiles karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
akaram ali s#47o sunbbar ali |
3,040 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
NAEEM KHAN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
M#47S BHURA BRICK WORKS |
21,851 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
ISRAR AHMADS#47O ISTYAK AHMAD |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
VASEEM AHAMD S#47O MAKOOD |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
TEJPAL SINGH S#47O SHYAMLAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
sardar ahmad s#47o rahis ahmad |
5,769 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
ANCHAL CEMENT #38 KHAD STORE |
14,119 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
GURU GOVIND SINGH CC TILES UDHYOG |
84,770 |