Type Of Transaction |
Expenditures
|
Activity Code |
62844573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,673 |
Particulars |
GRAM PANCHAYAT CHIDYATHER OR KUTUBPUR AJJU ME NALI MARAMMAT OR NARESH K GHAR K SAMNE SOCKPIT NIRMAN KARYA OR HAIDER K GHAR K PASS, LEKHRAJ K GHAR K PASS, SHYAM K GHAR K PASS , JHAU K GHAR K PASS NALI MARAMMAT KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
1,585 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
FAROOKH S#47O NAUSHE ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
43,819 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
RAHEES S#47O NAUSE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
16,576 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
VISHNU S#47 O MITHULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
MOHD SAFIK S#47O DILAWAR HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
gaffar s#47o amjad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
11,139 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
HABIB S0 DILAVAR |
2,982 |