Type Of Transaction |
Expenditures
|
Activity Code |
54575632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,552 |
Particulars |
PAYMENT FOR SAMUDAYIK TILOT ME MITTI PATAYI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MOHD DASTGEER s#47o ATA MOHD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
TURAB KHAN s#47o IMTIYAJ KHAN |
15,765 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
ATA MOHAD S#47O CHEDI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
SABIYA BANO W#47O MOHD ISLAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
KHAN TRADERS |
29,343 |