Type Of Transaction |
Expenditures
|
Activity Code |
59344423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,954 |
Particulars |
kabristan se ta;ab tak , munnu je ghar se talab tak, deepak ke ghar se talab tak, ahad dudhiya ke ghar se talab tak nala nirman karye bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
21,056 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
61,298 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SADDAM HUSAIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
4,525 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHUAIB |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
AKHTER |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ABDUL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHAMIN S#47O VAHID |
6,400 |