Type Of Transaction |
Expenditures
|
Activity Code |
62809274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,502 |
Particulars |
62809274 SAMUDAYIK SHAUCHALAY MARAMMAT KARYA HATU BHUGTAN-66502 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
QASIM S#47O AFSAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ATSAR ALI S#47O SHUFE KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S BHAGWANT ENT UDHYOG |
21,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
savlu marblematerial |
12,392 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
savlu marblematerial |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ALI HASAN |
1,161 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S SAFI TRADERS |
7,679 |