Type Of Transaction |
Expenditures
|
Activity Code |
66887830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,099 |
Particulars |
abrar ali ke makan se amir kha ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
SAMI KHAN SO BADIYAR KHAN |
22,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
ALEEM KHAN SOKALE KHAN |
12,980 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
48,235 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
m#47S MUNAF SUPPLIER |
20,649 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
60,672 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
PAPPU |
12,980 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
KRISHI SEVA STORE |
8,909 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
GAYASUDDIN SO NIYAZUDDIN |
12,980 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
NAVIUDDIN SO ISLAMUDDIN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
IMRAN |
12,980 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
m#47S MUNAF SUPPLIER |
99,714 |