Type Of Transaction |
Expenditures
|
Activity Code |
63949234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,824 |
Particulars |
rahamat to nammu tak interlaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
GUDDU SO AJAYPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
932 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
ansari eit udyog |
12,768 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
saheeb madaru |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MO SAHFAAJ SO MO SHIAAJ |
7,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
NIHAL TRADING CO |
8,957 |