Type Of Transaction |
Expenditures
|
Activity Code |
67078969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,147 |
Particulars |
raju to bannu ke ghar tak nali nirman me materiyal bricks labur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
VASAR ALI |
639 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAISHAL SARTAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
vikash nandlal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SHAMIM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Durga Builders |
32,049 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
CHAMKESH VISHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Ramnivas So Rampal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
AFAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Navi Hasan So Mohanmad Husain |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RAJU NARESH |
4,905 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Sabbhan Shah So Rustam Shah |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RABBAN |
2,180 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Altaf Shah So Shahanawaz |
4,905 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Malood So Farookh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
anu ent uddyog |
47,216 |