Type Of Transaction |
Expenditures
|
Activity Code |
55437742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,216 |
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
|
Hasama |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Ghanshyam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mo Saban |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Sabnam bano |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Azad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Janntun |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Gulista |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
SAHIL CMENT STORE |
32,972 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mo Kaif |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
SAHIL CMENT STORE |
26,002 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
SAHIL CMENT STORE |
26,800 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
K G N Traders |
98,872 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Kutbutdeen |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Mojima |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522032006
|
Abdul gaffar |
4,284 |