Type Of Transaction |
Expenditures
|
Activity Code |
66604193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,441 |
Particulars |
siptain ke makan se hasnain ke makan tak Mittin nali CC tiles nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
TALIB HUSAIN S#47O TASADUK HUSAIN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
23,459 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
RAIS AHMAD S#470 KHURSHID |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
ARIF S#47O CHHIDDA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SADDAM S#47O ILYAS |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SHANE ALAM S#47O MAHMMOD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
WARISH S#470 ARIF |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
149,788 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD NADEEM S#47O MUSLIM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
58,972 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD JAVED S#470 MOHD YASEEN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
NAJMOOL HUDA S#470 KALLU HUSAIN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
KADEER HUSAIN S#47O MOHD YASEEN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SHAHAJN S#47O IBLEE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
IBLE S#470 ALTAF |
4,471 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SAJID URF NANHE S#47O HAMID |
6,177 |