Type Of Transaction |
Expenditures
|
Activity Code |
61735856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,178 |
Particulars |
VIBHINN STHANO PAR JAAL#47 SLAP NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
3,136 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
3,045 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
abdul qayyoom s#47o mustak |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHAMMAD MAJID S#47O AJIJUL HAQ |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
m#47s udit raj builders |
6,032 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IRASHAD S#47O KALLU |
590 |