Type Of Transaction |
Expenditures
|
Activity Code |
55746483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,604 |
Particulars |
bhikham ke ghar se intaja ke ghar tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
ABUSAD BUILDING MATERIAL |
8,760 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO AMMAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
SHRI OM SAI ENTERPRISES |
35,593 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO SALMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
RAHAT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
M#47S ATEEK AHMAD ENT BHATTA |
8,337 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO ZAKI |
2,040 |