Type Of Transaction |
Expenditures
|
Activity Code |
65588989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,762 |
Particulars |
labour and material |
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 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
MOHD NAJIM S#47O KAALE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
shanwaj s#47o mohd ahmad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
mohd aasam s#47o mehboob jaan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
ms kgn tiles and sanitary store |
34,294 |