Type Of Transaction |
Expenditures
|
Activity Code |
63639010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
158,446 |
Particulars |
panchayat bhawan#47junior high school ke get par puliya nirman or interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SHAMSHAD#47 ISTYAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SHAREEF#47 SALEEM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
NAJMA#47 IKRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
NABHI HASAN#47 AHMAD HASAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
81,615 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
JAGWATI#47 HUKAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
43,831 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
KHURSHEED#47 GHASITA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
NAVI SABIR#47 SAFAYAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
AYYUB#47 HAKIM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
KAYYUM SHAH#47 RAFEEK SHAH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
MESR JAHAN#47 ANWAR HUSAIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
BHURE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
ANZAAR#47 ISLAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
HUKAM SINGH#47 RAMPAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
ALIM#47 SALIM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
HAMDAD#47 SAJAUDDIN |
1,750 |