Type Of Transaction |
Expenditures
|
Activity Code |
59280096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
343,364 |
Particulars |
nala nirman work kankarkhera road se dubra talab tak ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
M#47S MOHD SALEEM CONTRACTOR |
96,789 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
M#47S MOHD SALEEM CONTRACTOR |
75,481 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
M#47S MOHD SALEEM CONTRACTOR |
79,744 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
M#47S MOHD SALEEM CONTRACTOR |
91,350 |