Type Of Transaction |
Expenditures
|
Activity Code |
59350046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,811 |
Particulars |
madarpura mein vidhyalye par , wareesh ke ghar ke pas, veer singh ke ghar ke pass handpump marammat karye |
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 |
4,875 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHUAIB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
RAHIS S#47O WAHEED |
5,037 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ABDUL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
3,429 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
5,750 |