Type Of Transaction |
Expenditures
|
Activity Code |
64580240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
314,726 |
Particulars |
PAY TO GAREEB NAWAJ BRICK FILED FOR PP SCHOOL KADRA MAI BAUNDRI WOLL WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
GAREEB NAWAZ BRICK FIELD |
84,420 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
SAHIM SO SULEMAN |
39,405 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
ARVIND SO RAMKUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
GAREEB NAWAZ TRADERS |
95,488 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
HARI KRIPA MACHINERY STORE |
7,924 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
GAREEB NAWAZ BRICK FIELD |
56,379 |
PFMS
|
Account Type:Bank
Account No.:741310110017405
|
HARI KRIPA MACHINERY STORE |
17,110 |