Type Of Transaction |
Expenditures
|
Activity Code |
55524646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,391 |
Particulars |
EXPENDITURE FOR NALA AND RITENNING WALL NIRMAN AT DARIYABAD ME MATEEN KE GHAR SE SAMNE MAIN ROAD PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SARVESH S#47O BHURA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAHISAN W#47O MAIKOO |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SAJNI W#470 SHAH MOHAMMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SABBIR S#47O ALLA RAKHU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
M#47S YASH INTERPRISES |
141,285 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ROSHANI W#470 SALMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
KISMATUN W#470 CHHOTE LAL |
8,400 |
Deduction
|
Deduction
|
M#47S YASH INTERPRISES |
3,305 |
Deduction
|
Deduction
|
M#47S YASH INTERPRISES |
2,951 |