Type Of Transaction |
Expenditures
|
Activity Code |
64540779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,439 |
Particulars |
JAFHIRUDDIN KE GHAR SE TALAB TAK NALI NIRMAR KABHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
AHBAB HUSAIN ALANPUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
ABDULLAH BUILDING MATERIAL AND CONSTRUTION |
5,233 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MIRZA BRICK FIELD |
3,172 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
HANJALA BEAG#47ATIKURRAHMAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MESARS RK TRADERS |
26,128 |