Type Of Transaction |
Expenditures
|
Activity Code |
63813861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,927 |
Particulars |
GR.PA. ME VIBHINNA ASTHANO PAR INDIA MARKA HAND PUMP CHABUTRA KARY 15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
SAUKAT ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
69,513 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
6,880 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
35,034 |