Type Of Transaction |
Expenditures
|
Activity Code |
64095783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,427 |
Particulars |
LAVOUR MISTRI PANCHAYAT BHAWAN ME SHAUCHALAYA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR ALI AHMAD S#47O KABEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR NASRAT ALI S#47O RAJAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR SADDAM HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR DILERAM S#47O SANTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR RAMJIVAN S#47O SANTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR RAJ MOHMMAD KHAN S#47O ISRAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MOIKRAR KHAN S#47O ISRAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR ALI AHMAD S#47O KABEER |
3,195 |