Type Of Transaction |
Expenditures
|
Activity Code |
60444517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,684 |
Particulars |
material mazdoori payments for YUSUF KE GHAR SE NAVI AHMAD KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
HASAN ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
HASIM ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
HINDUSTAN INT UDHYUG |
40,075 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
BHOODEV SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
SHYAM BABU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
YUNUS ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
40,841 |