Type Of Transaction |
Expenditures
|
Activity Code |
54535492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,650 |
Particulars |
SAREEF KI DUKAN SE NAIEM KE GHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
zamir s#470 ali mo |
650 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KUMAR TRADERS |
46,570 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
shakeel ahamed s#470 jameel ahamed |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
AMEER MOHAMMAD S#47O ALI MOHAMMAD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
sharafat c#470 abdul hamid |
5,280 |