Type Of Transaction |
Expenditures
|
Activity Code |
55496859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,776 |
Particulars |
jameel ke ghar se hameed gadi wali gali tak nali 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 |
34,164 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
61,124 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MOHD FARUKH SO NAUSHE |
15,810 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MR DEVIDAS |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
FIROJ BHARTI |
16,815 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
SULPHI BRICK WORKS |
48,823 |