Type Of Transaction |
Expenditures
|
Activity Code |
55496535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,823 |
Particulars |
ikram chitoni ke ghar se saleem jage 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
|
SULPHI BRICK WORKS |
38,247 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
26,984 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
CHHAVI RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
52,382 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MR SONU |
13,570 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MOHD FARUKH SO NAUSHE |
13,000 |