Type Of Transaction |
Expenditures
|
Activity Code |
60987583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,107 |
Particulars |
murshid panter ke ghar se kurban ke ghar tak nali and cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
Mrs SHADAB JAHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
FAHEEM |
4,830 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
MOHD DANISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
RAEES AHMAD |
23,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
ARJUN SINGFH |
5,060 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
Mrs ALAM JAHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
Mr SHAHID ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
M#47S J K TIALS AND BRIKS WORK |
233,837 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
MURSHID ALI |
5,060 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
Mr KASAM ALI |
8,000 |