Type Of Transaction |
Expenditures
|
Activity Code |
65769663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
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.)
|
162,348 |
Particulars |
PANDIA ME SAMUDAYIK SHOCHALAYA KE CHARO AUR AYUSHMAN BHARAT KE AAGE AUR SIDE AND SWASTHEY KENDRA KE AAGE AND MAIN GATE KE AAGE CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHD ARIF |
3,621 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ARIPH S#470 CHHIDDA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ARVAZ S#470 RAIS ALAM |
12,148 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
RAIS AHMAD S#470 KHURSHID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
KADEER HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
EMAD BUILLDERS AND DEVELOPERS |
130,158 |