Type Of Transaction |
Expenditures
|
Activity Code |
57864859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,401 |
Particulars |
GP PANDIYA ME YUSUF,PAPPU,RAJKUMAR,SADAK,OR JAMA MAJJID KE PASS PLIYA SLEB AADI NIRMAN KARYE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ZIYAN CONTRACTOR AND SUPPLIER |
10,300 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
ZIYAN CONTRACTOR AND SUPPLIER |
8,845 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHAMMAD BILAL |
5,256 |