Type Of Transaction |
Expenditures
|
Activity Code |
61421210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,706 |
Particulars |
gram me jall salev nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
SHAHNAWAZ S#47O AHSAN ALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
mo asad s#47o fasahat husan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
naheem ali s#47o ahshan ali |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
bilal enterprises |
99,666 |