Type Of Transaction |
Expenditures
|
Activity Code |
65770422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,400 |
Particulars |
gram me jcb se saghan safayi abhiyaan v dawa chidkav bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
shakir |
15,900 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
mohd sajid |
22,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
faim |
15,900 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
M#47S SHAHWAZ TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
nazim |
15,900 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
Nawaz sharif |
22,500 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
julphe ali |
15,900 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
subhan |
51,300 |