Type Of Transaction |
Expenditures
|
Activity Code |
55568685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,487 |
Particulars |
Gra panchayat me Transfarmer #47 Sabir ke ghar se Fayyaj ke ghar ke gate tak nali evm cc inter lokin nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
FARMAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
MAGROOF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
M K TILES |
68,381 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
TANJIM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
LIYAKAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SHAKIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IKRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
S H Birck Works |
35,905 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
JAMIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
mohd rafi |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
AARIF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
M K TILES |
73,537 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
M K TILES |
71,744 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
MAHIPAL SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SHAN CEMENT STORE |
30,920 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
TALIB S#47O NAWAB |
5,900 |