Type Of Transaction |
Expenditures
|
Activity Code |
54441080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
109,294 |
Particulars |
faiyaz ke ghar se sabila ke ghar tak nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jabir ali |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Baloo |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Sadik ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
17,401 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
18,720 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
10,592 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Ismail |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
khwaja eent udyog |
30,718 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
1,491 |