Type Of Transaction |
Expenditures
|
Activity Code |
63976867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,180 |
Particulars |
gaili me khushiram ke ghar se manikram ke ghar tak nali nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SHAMSHUL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SOHAIL HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
HNDUSTAN HARDWARE AND PIPE STORE |
83,835 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SIDDH BABA BRICK FIELD |
95,238 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
FAHEEM HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SHAHIM KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SARTAJ KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
IBRAHIM KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
ASLAM KHAN |
4,047 |