Type Of Transaction |
Expenditures
|
Activity Code |
64787917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,438 |
Particulars |
sagarali ke ghar se tasleem ke ghar tak pakki nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
JOKHU S#47O KHEDARU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
SHAHJAHAN W#47O JAPTAY |
3,030 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
IRSHAD ALI S#47O NOOR MOHD |
2,626 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
K A TRADERS |
42,552 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
MAISHAR JAHAN W#47O SHAMEEM |
3,030 |