Type Of Transaction |
Expenditures
|
Activity Code |
57830627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,677 |
Particulars |
gp pandiya me composite vidhaliya me ragai putai ba likhai ba palastar ba marammat 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 |
2,744 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
jafar ali |
22,578 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
MOHAMMAD BILAL |
25,986 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
SANJAY PAINT STORE |
88,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
VINOD SO BHOORA |
15,123 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
BOBBY |
15,123 |
PFMS
|
Account Type:Bank
Account No.:780210110005605
|
JASWANTH |
15,123 |