Type Of Transaction |
Expenditures
|
Activity Code |
67101822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,674 |
Particulars |
kanya vidayalay me putti and paint putai kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
lukmaan |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
akeel s#47o atik |
8,733 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
kalim |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
aarif s#47o sarif |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
gulshad so rashid |
2,079 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
sultan s#47o yusuff |
13,950 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
Rajendra |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
bharat traders |
84,550 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
altaf s#47o meraj |
13,950 |