Type Of Transaction |
Expenditures
|
Activity Code |
66098436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,690 |
Particulars |
samufayik toilet niramna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
GURMEET SINGH S#47O SURJEET SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
M#47S M G CONTRACTOR |
32,845 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
M#47S M G CONTRACTOR |
2,792 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
MAHRUDDIN S#47O ZUFIKAR ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
HABIB ALAM S#47O RAISH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
SANAWAZ S#47O RAISH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
M#47S M G CONTRACTOR |
13,928 |
PFMS
|
Account Type:Bank
Account No.:85862250136641
|
M#47S M G CONTRACTOR |
15,795 |