Type Of Transaction |
Expenditures
|
Activity Code |
65547038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,003 |
Particulars |
for Construction of Community Sanitary Complex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
lukman s#47o yusuf |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
raja s#47o rajesh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
aliya |
11,076 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
M#47S BHARAT BRICK FIELD |
9,789 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
altaf s#47o meraj |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
sultan s#47o yusuff |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
kalim |
11,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
gurukripa iron #38 paint store |
235,355 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
Rajendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
gulshad so rashid |
9,366 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
ashif |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
aarif s#47o sarif |
11,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
YADUVANSHI TRADERS new |
62,089 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
akeel s#47o atik |
5,538 |