Type Of Transaction |
Expenditures
|
Activity Code |
65560721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,408 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Mo Ameen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
14,976 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
13,401 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
19,140 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Ismail |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
khwaja eent udyog |
36,857 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj hesan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Baloo |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
426 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jabir ali |
960 |