Type Of Transaction |
Expenditures
|
Activity Code |
66056163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,948 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP REBORE KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
RASHID HUSAIN SO ASHAK HUSAIN |
22,700 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
MS IMRAN CONTRACTOR |
17,132 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
MS IMRAN CONTRACTOR |
16,796 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
AHMAD RAZA SO RASHID HUSAIN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
RASHID HUSAIN SO ASHAK HUSAIN |
22,800 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
MS IMRAN CONTRACTOR |
17,020 |