Type Of Transaction |
Expenditures
|
Activity Code |
64923654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,250 |
Particulars |
pay to khwaja traders for hand pump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,500 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,520 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,400 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,580 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,550 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,450 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
khawaja traders |
26,650 |