Type Of Transaction |
Expenditures
|
Activity Code |
55220572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,956 |
Particulars |
Gram panchayat mai masjid se shahid mullaj ji ke makan tak miti nali cc teils nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
NISAR AHMAD SO SHAKEEL AHMAD |
30,240 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
RAM AVTAR SO DURA PRASAD |
74,340 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
ALI TRADERS |
43,545 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
ASHIQ BRICK WORKS |
80,913 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
MOHAMMAD BILAL |
34,800 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
ALI TRADERS |
26,242 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
NEW K G N TILES |
174,876 |