Type Of Transaction |
Expenditures
|
Activity Code |
60569207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,547 |
Particulars |
g p me vibhinn sthano par shokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mo Kaif |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Sabnam bano |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mo Shadab |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mo Nasir |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Gulista |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Samsun Nisha |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mojima |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
SAHIL CMENT STORE |
129,637 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mujiburrhman |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
K G N Traders |
111,819 |