Type Of Transaction |
Expenditures
|
Activity Code |
67425354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,409 |
Particulars |
NANHE KHA KI BAITHAK SE ZAKI KE MAKAN TAK DONO SIDE NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
ABBAS S#47O BADLOO |
2,360 |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
NISARUDDIN S#47 BABU KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
M#47S I,K Brick Works |
39,863 |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
ASHUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
ALE HASAN S#47NISHAR AHAMAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521660917
|
AAHAD CEMENT STORE |
27,511 |