Type Of Transaction |
Expenditures
|
Activity Code |
67525531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,934 |
Particulars |
NALI PAR LOHE KE CORESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
JAHID S#47O MITTU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
AFSAR S#47O PHOOL MOHD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
A K BULIDING MATERIAL |
42,189 |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
PREMPAL SINGH S#47O PRITAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
AASHAT ALI S#47O MO HANEEP |
2,065 |
PFMS
|
Account Type:Bank
Account No.:86082200058737
|
SAJID S#470 SAFIQ |
3,780 |