Type Of Transaction |
Expenditures
|
Activity Code |
64081705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,764 |
Particulars |
NABI SE GUFRAN TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
mohd rafee s#47o younus |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
mohd zeeshan s#47o mohd yunus |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
M#47S GAJENDRA TRADERS |
37,122 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
M#47S GAJENDRA TRADERS |
17,472 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
inamul hasan s#470 mohd yunus |
2,655 |