Type Of Transaction |
Expenditures
|
Activity Code |
54108602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,542 |
Particulars |
nafees ke ghar se mustakin ke ghar tak nali and cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
22,300 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
41,991 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
PREM SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
ZAHEER ALAM |
16,815 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
41,990 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
31,946 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
FAREED |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
M#47S KHUWAZA BRICK FIELD |
46,710 |