Type Of Transaction |
Expenditures
|
Activity Code |
67161967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
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.)
|
48,706 |
Particulars |
mulla ka makan say rahesh ka makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BABLU S#47O KALLU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MO MOHSIN S#47O KHALID |
2,080 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
6,270 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BALA W#47 ATAR SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
ATAR SINGH S0 HARI RAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M#47S SAHIL CEMENT STORE |
9,760 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
GAJENDRA TRADERS |
25,536 |