Type Of Transaction |
Expenditures
|
Activity Code |
60330872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,741 |
Particulars |
sanudayki toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
M#47S NAZIM SIDDIQUI CEMENT STORE |
30,563 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
ALIM KHAN S#47O NADEEM KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
S K TRADERS |
73,815 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
naim khan s#47o mehrban khan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
M#47S NAZIM SIDDIQUI CEMENT STORE |
48,294 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
M#47S NAZIM SIDDIQUI CEMENT STORE |
22,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
mukim khan s#47o nadeem |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150909
|
S K TRADERS |
24,099 |