Type Of Transaction |
Expenditures
|
Activity Code |
63494214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,673 |
Particulars |
INDIAN BANK SE CHAMAN SINGH 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.:26800100035894
|
M#47S N A GROUP |
45,192 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
Sarvar khan s#47o Babu khan |
16,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
38,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MOHAMMAD AZAM K |
43,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
49,968 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
46,193 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
HASMAT K |
21,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
49,920 |