Type Of Transaction |
Expenditures
|
Activity Code |
67212941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,359 |
Particulars |
gram panchyat me crossing jal nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
25,088 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
TAAHIR HASAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mo sharif |
8,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
MO AsIF |
16,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
40,272 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohd ali 0 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
abdul rauf |
8,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
MOHD YUSUF |
8,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
30,056 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
162,943 |