Type Of Transaction |
Expenditures
|
Activity Code |
57593029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,342 |
Particulars |
kjdv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
JARRAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
BABBAN BHURA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
MANOJ KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
RIYAJUL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
40,734 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
ABDUL KADIR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
CHHUNNA ANWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
FAIJ ALAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
63,616 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
MOHD ANEES |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
60,845 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
SADIK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
HAIDER ALI |
4,047 |