Type Of Transaction |
Expenditures
|
Activity Code |
59342348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
163,429 |
Particulars |
noorpur me irfan ke ghar se zahid ke ghar tak mitti bharao, cc tiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
BALJEET |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
DANISH so SHAFEEK AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
V S CONTRACTOR AND SUPPLIER |
25,137 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
V S CONTRACTOR AND SUPPLIER |
70,398 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
FIROZ ALAM so SHAFIK AHMAD |
22,715 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
V S CONTRACTOR AND SUPPLIER |
25,019 |