Type Of Transaction |
Expenditures
|
Activity Code |
65357500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
141,126 |
Particulars |
najir pradhan ji ke dharamkante se kalua ke khet tak hyuman pipe nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
RIFAKAT ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SHANE AALAM#47 MAKVUL HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SARKAR HUSAIN#47 SHAHID HUSAIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
IRSHAD HUSAIN#47 MAHMOOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MAKBOOL#47 BHURA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
M#47S INDIAN TRADERS |
95,651 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
M#47S INDIAN TRADERS |
19,325 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MOHD AASIF |
3,500 |