Type Of Transaction |
Expenditures
|
Activity Code |
62291654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,630 |
Particulars |
Panipuravatha boar karne motor pump kharedi final payment ts no63 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
P S TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SHRI DUTTAKRUPA ENTERPRICES |
106,630 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL GAFUR ABDUL RAB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
10,000 |