Type Of Transaction |
Expenditures
|
Activity Code |
65622636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,910 |
Particulars |
gram panchayat me bhure ke ghar se hamid patwari ke ghar tak mitti nali cc tiles hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
23,033 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MEHBOOB |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
83,066 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD MAJID |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
15,680 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD NASIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
SHANE RAB |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD TANJIB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
M#47S M,K TILES |
58,259 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
KAMARUJJAMA |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
ASHKAR |
7,668 |