Type Of Transaction |
Expenditures
|
Activity Code |
55496696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,694 |
Particulars |
najim ke ghar se riyajuddin ke ghar tak c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
71,649 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
25,146 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
VIJENDAR SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MOHD FARUKH SO NAUSHE |
14,790 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
RAVINDRA |
13,865 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
SULPHI BRICK WORKS |
35,124 |