Type Of Transaction |
Expenditures
|
Activity Code |
56418746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,797 |
Particulars |
yunus to shakeel shahmat ke ghar tak cc road and L TYPE NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
80,969 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
sunny brick field |
65,411 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
63,379 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
MATEEN |
5,844 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
gram pradhan Hamsaree bano |
71,334 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
86,860 |