Type Of Transaction |
Expenditures
|
Activity Code |
56641650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,824 |
Particulars |
MEHDI HASAN KE MAKAN SE CHAMMAN KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
KHAN #38 COMPANY ZAFEER AHMAD |
12,475 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
7,539 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
10,347 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
70,623 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
7,540 |