Type Of Transaction |
Expenditures
|
Activity Code |
52252465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,907 |
Particulars |
Being Payment to Vendor and Labor against activity code 52252465 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NASIR REZA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
GULNAR SARVAT |
6,240 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MUSLIM |
7,380 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD TAHSEEN AHMED |
8,260 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI KAUSHAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
SADIR HUSSAIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MS MADINA ENTERPRISES |
330,307 |