Type Of Transaction |
Expenditures
|
Activity Code |
62790934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,099 |
Particulars |
ZAMIRUDDIN KE GHAR SE KHALISH KE PURANE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
ABUSAD BUILDING MATERIAL |
6,016 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO ZAKI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO ZAKI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
M S TRADERS |
33,803 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
M#47S ATEEK AHMAD ENT BHATTA |
4,661 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO SALMAN |
1,850 |