Type Of Transaction |
Expenditures
|
Activity Code |
58434594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,478 |
Particulars |
Gram panchayat fathepur khas mai sokpit and cc #38 nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SALMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
8,602 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
42,659 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
73,376 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
SHANE ALAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
39,872 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SHAKIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
REHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SAMUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
15,934 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
JABBAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARABUL HASAIN |
4,473 |