Type Of Transaction |
Expenditures
|
Activity Code |
62688957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,595 |
Particulars |
PAY FOR TOILET REPAIR WORK FROM PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
MR ISLAM KHAN |
21,690 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S SHAHID KAHN TRADERS |
1,556 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S NAVEEN PUMP STORE |
30,862 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
AMAN NEEL STORE PFMS |
27,089 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S RAJA BRICK FIELD |
819 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S DANIYA ENTERPRISES |
15,360 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S SHAHID KAHN TRADERS |
3,219 |