Type Of Transaction |
Expenditures
|
Activity Code |
58134864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,452 |
Particulars |
nali cc tiles karya masjid se jamil ke ghar tak hetu samgari khareed or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
M#47S ROSHAN ENT UDYOG |
5,226 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MOHD SUHAIL CONTRACTOR AND SUPPLIER |
13,070 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
SHAMSHUDDIN S#47O NAJIR AHMAD |
6,340 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MOHD SUHAIL CONTRACTOR AND SUPPLIER |
3,816 |