Type Of Transaction |
Expenditures
|
Activity Code |
67079011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,676 |
Particulars |
saleem to puttan ke ghar tak nali nirman me materiyal labur mistri bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
vikash nandlal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAISHAL SARTAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
NAVI HASAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Altaf Shah So Shahanawaz |
4,360 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RABBAN |
1,090 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
AFAK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SHAMIM |
852 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Durga Builders |
16,184 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
CHAMKESH VISHRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
anu ent uddyog |
23,670 |