Type Of Transaction |
Expenditures
|
Activity Code |
67551643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,257 |
Particulars |
panchayat bhawan me nal se gaddhe tak nali nirman work hetu material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
HUSAIN BRICK FEILD |
3,857 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
IRSHAD AHMAD S#47O NIYAZ AHMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
अब्दुल ट्रेडर्स |
3,553 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
ANIL KUMAR CONSULTING ENGINEER |
182 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
NIYAJ AHMAD S#47O JALIM |
600 |