Type Of Transaction |
Expenditures
|
Activity Code |
59412378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,727 |
Particulars |
primary school mein cc tiles nirman karye ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
RAHIS S#47O WAHEED |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
18,062 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
KIRPALS#47ONANEE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ABDUL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
AKHTER |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHAMIN S#47O VAHID |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SADDAM HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHUAIB |
6,000 |