Type Of Transaction |
Expenditures
|
Activity Code |
56269097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,716 |
Particulars |
pymet for materiyal and laber koop marammat jagjiwan ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
CHAUDHARI BRICK FIELD |
49,830 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
ALATIAF |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
RAM GOPAL S#47O AUSAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
SHAN MOHD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
MOHD FAROOK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
SHABNAM D#47O ISLAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
IBRAHIM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18780100015285
|
M#47S MOIN TRADERS |
35,464 |