Type Of Transaction |
Expenditures
|
Activity Code |
50396044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,708 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
abdl khalik s#47o abdul rahim |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
MOHD NAJIM S#47O KAALE |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
gulara bi w#47o mohd ahmad |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
ms kgn tiles and sanitary store |
80,548 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
SHAHENSHAH S#47O BHURA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
mohd aasam s#47o mehboob jaan |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
shanwaj s#47o mohd ahmad |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
ajmi d#47o mohd ahmad |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
nooor ahmad s#47o nisaar |
8,520 |