Type Of Transaction |
Expenditures
|
Activity Code |
53128174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
LATAFAT |
40,000 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
vaseem ahmad |
40,000 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
TABSSUM |
42,500 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
JAHOOR AHMAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
A Y DEVELOPERS AND TRADERS |
87,500 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
ANKIT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39456869268
|
ANKIT |
20,000 |