Type Of Transaction |
Expenditures
|
Activity Code |
60653664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,472 |
Particulars |
tolit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
MURTAJA ALI S#47O MOHD JAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
NAFESH AHMAD S#47O MOHD ANIS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
CHAUDHARY TRADERS |
38,667 |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
ABBAS ALI S#47O DILSHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
CHAUDHARY TRADERS |
84,551 |
PFMS
|
Account Type:Bank
Account No.:6511000100151032
|
AJMAT ENT UDYOG |
75,054 |