Type Of Transaction |
Expenditures
|
Activity Code |
64983896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,139 |
Particulars |
Nali marmat karya vibin sthano par karya ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD WARISH S#47O BABU HUSAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD SHAMIM S#47O KHURSHID |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NOUSHAD so GAFFAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MS KHUWAJA ENTERPRISES |
36,749 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHABABUL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHAHRIYAJ so ISRAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
FAIM SO RASHID |
2,800 |