Type Of Transaction |
Expenditures
|
Activity Code |
67025435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,917 |
Particulars |
mansoor ke ghar se tauhid ke ghr tak interlaking wa nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MS S G INDUSTRIES |
43,766 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
1,516 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
KAMAR TRADERS |
26,454 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
29,201 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
NEELAM TRADERS |
55,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MS NAGINA EIT UDHOG |
16,580 |