Type Of Transaction |
Expenditures
|
Activity Code |
65789907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,040 |
Particulars |
PANDIA ME YUSUF KE GHAR SE ALI ASGAR KE GHAR TAK MITTI NAALI AND CC TILES DWARA ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHD JAVED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ARVAZ S#470 RAIS ALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
RAIS AHMAD S#470 KHURSHID |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
NIZANUDDIN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
BHURA so BADLU |
12,237 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
TALIB HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
EMAD BUILLDERS AND DEVELOPERS |
163,482 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHD ZEESHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
RIYAZ KAISAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
SHANE ALAM S#470 MAHMOOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
SATEESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHD ARIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHD ALAMGEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ARIPH S#470 CHHIDDA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
KADEER HUSAIN |
5,600 |