Type Of Transaction |
Expenditures
|
Activity Code |
67332043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,915 |
Particulars |
composit school shahbazpur kalan me divyang toilet nirman work material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S MALIK SANITARY STORE |
9,439 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S KHUWAJA GAREEB NAWAZ TRADERS |
36,587 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S BABA EINT UDHYOG |
13,070 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
JAVED |
8,450 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S SHRI SAI MARBLE AND SANITARY STORE |
13,889 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
AKBAR ALI |
6,480 |