Type Of Transaction |
Expenditures
|
Activity Code |
58116859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,928 |
Particulars |
MAINATHER ME ANTILARVA AND FOGGING CHIDKAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
GULAM AHMAD SO ARKAN HUSAIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SUBHAN RAZA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
HILAL ASHRAF |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MOHAMMAD ASIF SANITARY AND PIPE STORE |
12,000 |