Type Of Transaction |
Expenditures
|
Activity Code |
58018447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
629,374 |
Particulars |
YUSUF AUR SATTAR KE GHAR SE YAMEEN AUR ZAKIR KE GHAR TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
ASIF ALI ALI |
20,640 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
18,720 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
INDIAN TRADERS |
354,236 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
ALI TRADING COMPANY |
32,842 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
22,400 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
40,000 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
50,860 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
M#47S KHAWAZA BRICK WORKS |
89,676 |