Type Of Transaction |
Expenditures
|
Activity Code |
66306961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,702 |
Particulars |
panchyet bhawan nirman par veyy... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
M Y SOORI TRADERS |
86,180 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MOHAMMAD IMRAN KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MOHAMMAD IMRAN KHAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MOHAMMAD IMRAN KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MOHAMMAD IMRAN KHAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
M Y SOORI TRADERS |
70,730 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MOHAMMAD IMRAN KHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
M Y SOORI TRADERS |
102,132 |