Type Of Transaction |
Expenditures
|
Activity Code |
66900266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,527 |
Particulars |
GP mai vivbin esthano par nali nirman va nali marmat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHABABUL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD IBLE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD SHAMIM S#47O KHURSHID |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
15,680 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
26,860 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NOUSHAD so GAFFAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD WARISH S#47O BABU HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
9,828 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHAHRIYAJ so ISRAR |
2,343 |