Type Of Transaction |
Expenditures
|
Activity Code |
56419124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
426,048 |
Particulars |
KHALIKUL KE GHAR SE BADI MASZID 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
|
MATEEN |
6,691 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
99,174 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
gram pradhan Hamsaree bano |
81,246 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
92,580 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
72,228 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
sunny brick field |
74,129 |