Type Of Transaction |
Expenditures
|
Activity Code |
67258621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,506 |
Particulars |
panchayat ghar ke samne chabutara ,boundari wall nirman hetu samgari or labour ,mb Estemat charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
ROHIT KUMAR CONSULTING ENGINEER |
1,582 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
SHAMSHUDDIN S#47O NAJIR AHMAD |
20,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MS WAJID TRADERS |
36,871 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
SAGEER S#47O ACHHAN |
6,760 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MS WAJID TRADERS |
33,084 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
UMAR S#47O MOHD SHAFEEQ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
JANTA TILES |
52,709 |