Type Of Transaction |
Expenditures
|
Activity Code |
54521460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,272 |
Particulars |
panchayet bhwan se samudayik sauchalay tak ccwork |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
JAHID HUSEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
SHAFIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
M#47S JAMIL BULDING METRIAL |
93,866 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
TAUFEEK AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
KARIMULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
ABHISHEK YADAV |
4,348 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
SADDAM HUSEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
SABRUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
AARTI SWAYAM SAHAYTA SAMUH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831613080
|
PARVEJ |
1,278 |