Type Of Transaction |
Expenditures
|
Activity Code |
65123734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,043 |
Particulars |
divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
simna agro |
53,705 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
NADIR ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
25,425 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MUNAZIR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
ABDUL KHALID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
shahbuddin |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s shiv enterprises |
36,364 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
kousar ali |
4,260 |