Type Of Transaction |
Expenditures
|
Activity Code |
55496760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,020 |
Particulars |
jareef ke ghar se jahid ke ghar tak c c tiaes 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 |
30,437 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MR DEVIDAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
109,849 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MOHD FARUKH SO NAUSHE |
34,000 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
FIROJ BHARTI |
18,290 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
SULPHI BRICK WORKS |
42,444 |