Type Of Transaction |
Expenditures
|
Activity Code |
65012564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,011 |
Particulars |
ODF PLUS KE ANTARGAT GRAM PANCHAYT ASALATNAGAR BAGHA KE MILAK KATHER ME 62mtr UTYPE NAALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
KHUWAJA ENTERPRISES |
217,417 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
AMIR ALI so MUDABBIR ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ASLAM so RASHID |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
DUSHYANT KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
AKRAM SO RASHID |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
FIROZ ALAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
FAIM SO RASHID |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD WAJID SO JAHID |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
SHANE ALAM so JAFEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
NOOR HASAN so ALEY HASAN |
9,200 |