Type Of Transaction |
Expenditures
|
Activity Code |
58831894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,372 |
Particulars |
Gram panchayat me pnchayat bhvan nirman karya laboour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
Noushad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
DURGA TRADING COMPANY |
21,427 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
JAMIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
LIYAKAT |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
FAREED S#470 SHABBAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
VINOD S#47O VIKRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SAMERAJ ALI S#47O SAF KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
FARMAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
KOUSAR ALI S#47O MAKSOOD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IKRAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SHAKIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
JAKIR S#47O NASIR AHAMAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
AKIL |
5,900 |