Type Of Transaction |
Expenditures
|
Activity Code |
66176291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,469 |
Particulars |
kalmuddin k gher se subrati k gher se nala nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
maharabeg |
11,100 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Farman |
11,100 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Vaishno enterprises |
10,368 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
tasleem |
11,100 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Rahimauddin |
18,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Vaishno enterprises |
43,009 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
ISLAM |
11,100 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
rajpal |
18,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Vaishno enterprises |
7,670 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Vaishno enterprises |
49,920 |
PFMS
|
Account Type:Bank
Account No.:6382000100114602
|
Vaishno enterprises |
22,102 |