Type Of Transaction |
Expenditures
|
Activity Code |
57839273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,116 |
Particulars |
gram panchayat saifpur chittu me cc tiles hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
10,900 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
33,159 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
48,203 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
5,138 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
TAHIR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
YUSUF ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ANAS #47 RAHISUL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
RAHISUL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ARIF CONTRACTORS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
SULEMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ASIF |
4,686 |