Type Of Transaction |
Expenditures
|
Activity Code |
49498039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,008 |
Particulars |
jall and slabe karya gp me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
मलिक ईट उधोग |
37,621 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHORAB S#47O SHARIF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
ATEEK AHMAD S#47O SULEMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MOHSIN AI S#47O NIJAMUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSTKEEM S#47O SHAREE KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
FARMAN S#47O TAUSIF |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MAHTAB KHAN S#47O SHAREEF KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
90,387 |