Type Of Transaction |
Expenditures
|
Activity Code |
65583061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,176 |
Particulars |
MASOOD KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU IINT, BUILDING MATERIAL AADI AUR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
G S ENTERPRISES |
33,521 |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
RAIS AHMAD KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
WAFA TRADERS |
11,454 |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
YAKOOB KHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
M#47S ARKAM BRICK FIELD |
3,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047015
|
YAHIYA KHAN |
1,800 |