Type Of Transaction |
Expenditures
|
Activity Code |
66295517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,120 |
Particulars |
material mazdoori payment for talab se nadi tak sebar line karye v cc marammat aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
Mohammad islak |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
HASIM ALI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
BHOODEV SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
70,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
IKRAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
86,000 |