Type Of Transaction |
Expenditures
|
Activity Code |
66333911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,739 |
Particulars |
DRAIN AND INTERLOCKING CONSTRUCTION WORK FROM MAIN ROAD TO AMITS HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S ANSH TRADING COMPANY |
28,876 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
NASREEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
M#47S SAMRAT BRICK FIELD |
25,100 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
SALIHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
MR SHAKEEL AHMAD |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
RUKHSAT |
2,038 |
PFMS
|
Account Type:Bank
Account No.:50521675899
|
MR KALEEM |
5,325 |