Type Of Transaction |
Expenditures
|
Activity Code |
62819532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,963 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
TURKANEE BIRIK FEELD |
10,573 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
NIDH TRADERS |
44,781 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
M#47S ARIF TRADERS |
11,049 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
WEHEED AHMAD S#47O SAEED AHMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MOH RAKEEB S#47OABDUL HIGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO USMAN S#47O ANWARALI |
4,500 |