Type Of Transaction |
Expenditures
|
Activity Code |
51188007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,604 |
Particulars |
hai akram and habibi majar shareef ke paas and bus stand ke paas and mehmood medical store ke paas handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ANIS CONTRACTOR |
16,215 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ANIS CONTRACTOR |
16,389 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MOHD SALMAN |
23,500 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MOHD SALMAN |
23,550 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MOHD SALMAN |
23,550 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ANIS CONTRACTOR |
16,400 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MOHD SALMAN |
23,600 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ANIS CONTRACTOR |
16,400 |