Type Of Transaction |
Expenditures
|
Activity Code |
60953509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,475 |
Particulars |
PANCHAYAT BHAWAN ME TILES AND BAUNDRYWALL1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
JAFRUDDIN S#47O IMAM BAKSH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
FIRASHAT S#47O VAJIR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
MOH ZAHID S#47O JAFRUDDIN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
YASHPAL S#47O BHANTRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
FIRASHAT S#47O VAJIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
HAJI JI TRADERS |
103,120 |