Type Of Transaction |
Expenditures
|
Activity Code |
67212718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,295 |
Particulars |
dhobi wali nala se puliya tk pakka nala nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
shahrukh khan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
AKSHAY CHAUDHARY |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
rafi hasan |
12,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
M#47S VISHNOI TRADERS |
98,537 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
akhtar husain |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
M#47S VISHNOI TRADERS |
96,536 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
M#47S VISHNOI TRADERS |
63,172 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
tanjeem ahmad |
12,250 |