Type Of Transaction |
Expenditures
|
Activity Code |
67551664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,939 |
Particulars |
panchayat bhawan me nal ke samne soak pit nirman work hetu material, J E and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
ANIL KUMAR CONSULTING ENGINEER |
136 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
HUSAIN BRICK FEILD |
2,797 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
अब्दुल ट्रेडर्स |
2,554 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
IRSHAD AHMAD S#47O NIYAZ AHMAD |
600 |
PFMS
|
Account Type:Bank
Account No.:4156000100188396
|
NIYAJ AHMAD S#47O JALIM |
852 |