Type Of Transaction |
Expenditures
|
Activity Code |
64477014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,827 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ARSHAD JAMEL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ANWRA ALI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ASHIV BEG #47 YAMEEN BEG |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
RAJU |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ATEEK AHMAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
NAZIM KHAN #47SHAFEEQ KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
BEG BRICK FIELD |
63,605 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
SHREE BALA JI CIMENT STORE |
49,455 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ATEEK AHMAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
NAZIM KHAN #47SHAFEEQ KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
GUDDU CHACHA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
BEG BRICK FIELD |
69,237 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ILYAS BEG #47 ATEEK BEG |
1,845 |
PFMS
|
Account Type:Bank
Account No.:50522072935
|
ILYAS BEG #47 ATEEK BEG |
15,685 |