Type Of Transaction |
Expenditures
|
Activity Code |
63413984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,953 |
Particulars |
RASHID KE GHAR SE CHHAMMAN KE GHAR TAK NALI NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
GOMTI TILES |
22,853 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
TASAVVER HUSAIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
DIL BAHAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
GOMTI TILES |
43,134 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
JAHAGIR S#47O ABDUL HAMID |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
MOHD DILSHAD S#47O ANWAR KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
GOMTI TILES |
43,134 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
MOHD AFZAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
GOMTI TILES |
35,597 |
PFMS
|
Account Type:Bank
Account No.:39481513925
|
NASRUDDIN S#47O AHMAD HAMID |
5,900 |