Type Of Transaction |
Expenditures
|
Activity Code |
63565845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,618 |
Particulars |
nali nirman heeetu bricks meason cement laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
taukeer ali |
6,640 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
islam ali |
5,538 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
RAMJI TRADERS AND SUPPLIERS |
49,723 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
farook ali |
6,640 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
KHAN ENT BHATTA |
69,788 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
irfan ali |
5,538 |
PFMS
|
Account Type:Bank
Account No.:32140100024867
|
maroof ali |
5,751 |