Type Of Transaction |
Expenditures
|
Activity Code |
59854276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,476 |
Particulars |
gp me gaffar ke makan se talib ke makan tak nali marammat karay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
M#47S TAJ TRADERS |
9,343 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
alauddin s#47o hasan |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
M#47S TAJ TRADERS |
8,512 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
amir shuhail |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
mohd shekhu s#47o |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
M#47S TAJ TRADERS |
6,806 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
lslam |
1,180 |