Type Of Transaction |
Expenditures
|
Activity Code |
60030438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,519 |
Particulars |
NALI AND CC TILES NIRMAN KARY BAHORAN KE GHAR SE INTJAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
FIRASAT |
11,362 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
AKHTAR ALI |
13,360 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
M#47S LAXMI SUPPLIER |
26,004 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
M#47S USMAN ENTERPRISES |
4,209 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
M#47S R V ENGINEERING AND NURSERY |
14,526 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
M#47S R V ENGINEERING AND NURSERY |
21,098 |
PFMS
|
Account Type:Bank
Account No.:85932200128136
|
M#47S USMAN ENTERPRISES |
8,960 |