Type Of Transaction |
Expenditures
|
Activity Code |
59918520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,218 |
Particulars |
07 nah handpump ribor and 6 nag chatta nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
22,976 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
22,659 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
23,336 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
23,137 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
23,729 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
M#47S FAIJ ENTERPRISES |
33,000 |
PFMS
|
Account Type:Bank
Account No.:00530100029267
|
FAIZ MATCHENERI AND HARDWERE STORE |
23,381 |