Type Of Transaction |
Expenditures
|
Activity Code |
65909400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
82,593 |
Particulars |
panchayat bhawan me rain water harvesting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
MERAJ HUSSAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
NANHAKKE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
Mohd Naved s#47o Saeed Ahmad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
Mohd Kaleem s#47o Mohd Saleem |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
charu brick field |
16,612 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
M#47S KOMAL ENTERPRISES |
28,751 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
ARADHYA ENTERPRISES |
22,746 |
PFMS
|
Account Type:Bank
Account No.:2277000100182439
|
Mohd Moeen s#47o Mohd Sami |
4,260 |