Type Of Transaction |
Expenditures
|
Activity Code |
55496646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,565 |
Particulars |
jareef ke ghar se aka 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 |
14,085 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
RAVINDRA |
7,965 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
SULPHI BRICK WORKS |
19,832 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
44,778 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MOHD FARUKH SO NAUSHE |
12,625 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
VIJENDAR SINGH |
5,280 |