Type Of Transaction |
Expenditures
|
Activity Code |
58378425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,066 |
Particulars |
G.P HARIYANA ME YUVAK MANGAL DAL KI BHUMI ME SOCKPIT NIRMAN VA SAMTALI KARAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
AKRAM SO RASHID |
17,892 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
KHAWAJA ENTERPRISES |
256 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
FAIM SO RASHID |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
KHAWAJA ENTERPRISES |
918 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
48,000 |