Type Of Transaction |
Expenditures
|
Activity Code |
61746414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,581 |
Particulars |
kalbe ali ke khet se zuber ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
ALIM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
KALUA |
21,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
IRSHAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
shahvej traders |
1,420 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
shahvej traders |
63,647 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
shahvej traders |
48,768 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
shahvej traders |
41,746 |