Type Of Transaction |
Expenditures
|
Activity Code |
53153822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,488 |
Particulars |
nali nirman ka kary mustak ke ghar se gadhi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
ABDUL HAKIM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
alam and brothers |
58,800 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
khedani |
1,917 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
ABDUL WAHAB |
1,917 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
M#47S MUSHIR AHMAD AND CO BKO |
15,700 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
VINOD KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:441702011008294
|
MO ASJAD |
1,917 |