Type Of Transaction |
Expenditures
|
Activity Code |
65560580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,637 |
Particulars |
Imran Ke Ghar se Ndim Sipahi Ke Ghar Tak Pakki Nali Nirman Hetu Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
MAK ENT BHATTA |
64,518 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
8,460 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
17,280 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAINIK BUILDING MATERIALS |
48,379 |