Type Of Transaction |
Expenditures
|
Activity Code |
57795433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,210 |
Particulars |
DINGERPUR ME MAIN ROAD SE BABU KI MARKET TAK NAALI NIRMAN KARYA AND MITTI CCTILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MS ASHKAR |
14,802 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
BHURA so BADLU |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
BHURA so BADLU |
24,000 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
GARIB NAWAZ TRADERS |
105,925 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
JUMMA HUSAIN So ISLAM |
28,152 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MS ASHKAR |
10,713 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
JANAB CHOUDHARY BRICK WORKS |
43,018 |