Type Of Transaction |
Expenditures
|
Activity Code |
63461583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,890 |
Particulars |
masjid ki diwal se mikhtiyar ke khet tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
yaseen s#47o abdul |
9,585 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
S Kumar brick field |
77,785 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
mool chandra s#47o vishram |
9,372 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
Zuned traders bulding material |
53,932 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
Zuned traders bulding material |
2,216 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
shabir s#47o tajammul |
12,000 |