Type Of Transaction |
Expenditures
|
Activity Code |
66690217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,513 |
Particulars |
tekchand ke ghar se jakir ke ghar tak nala nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
sarafaraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
kadir ahamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
raheen shah |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
yusuf |
4,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
SHER MO |
4,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
S A CONSTRUCTION |
69,911 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
NASIR0 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193803
|
S A CONSTRUCTION |
64,602 |