Type Of Transaction |
Expenditures
|
Activity Code |
58321467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,971 |
Particulars |
panchayat bhawan ke pragan me cc tiles hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
GUFRAN So ABID |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
ARIF CONTRACTORS |
15,393 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
SALIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
ARIF CONTRACTORS |
10,752 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
ARIF CONTRACTORS |
57,171 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
SHAHID HUSAIN SO ZAHID HUSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
ARIF CONTRACTORS |
20,885 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
IRFAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
TAHIR HUSAIN |
8,640 |