Type Of Transaction |
Expenditures
|
Activity Code |
62890228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,877 |
Particulars |
divyang toilet ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
ABDUL KADIR S#47O HABIBIULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
AMAN CEMENT STORE |
4,048 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MO AFROJ S#47O ILYAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
hind brick field |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
janta cement store |
590 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MO SHAKIR S#47O FAROOKH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
AMAN CEMENT STORE |
1,311 |