Type Of Transaction |
Expenditures
|
Activity Code |
64469560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,417 |
Particulars |
UBESH KE MAKAN SE ALE HASAN KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
ASIF S#47O YASEEN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
WAJID ALI S#47O SABIR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
FAHEEM S#47O ANEES AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
M#47S GAJENDRA TRADERS |
86,072 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
ABDUL SAMAD S#47O MOHD YAMEEN |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
USMAN ALI S#47O AKHTAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
SABIR S#47O ISLAM |
3,780 |