Type Of Transaction |
Expenditures
|
Activity Code |
61893611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,417 |
Particulars |
payment for premshanker to wajid k gar tak nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
NAKSHE ALI |
8,540 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
QARI EINT UDYOG |
45,183 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
ALE HASAN |
3,650 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
ZAHID ALI |
5,110 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
MR RAJA HUSAIN |
8,540 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
jmeel |
5,110 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
shabej traders |
121,174 |
PFMS
|
Account Type:Bank
Account No.:14730100022146
|
SKEEL AHMAD |
5,110 |