Type Of Transaction |
Expenditures
|
Activity Code |
63072729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
730,292 |
Particulars |
Being Payment of Vendor and Labor agains activity code 63072729 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NASIR REZA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
SADIR HUSSAIN |
18,450 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MUSLIM |
20,650 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD TAHSEEN AHMED |
15,600 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MS MADINA ENTERPRISES |
628,792 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI KAUSHAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
GULNAR SARVAT |
15,600 |