Type Of Transaction |
Expenditures
|
Activity Code |
55157041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,287 |
Particulars |
payment for ps milak yakub mai marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
RAJPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
BHAGMAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
SIDDIQUE CEMENT STORE |
5,193 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
MITTER PAL |
3,034 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
ASHAR PHI LAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
RAKESH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
REHMAN BRICK CENTRE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14730100022153
|
PATI RAM |
12,800 |