Type Of Transaction |
Expenditures
|
Activity Code |
67402257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,978 |
Particulars |
sangram to dharamshala tak nali v cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
julphe ali |
17,500 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
Nawaz sharif |
24,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
faim |
17,500 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
Priyanshu traders |
186,978 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
mohd sajid |
24,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
sharif ahamad |
17,500 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
Yaseen |
17,500 |