Type Of Transaction |
Expenditures
|
Activity Code |
55524941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
38,100 |
Particulars |
EXPENDITURE FOR NALA NIRMAN AT BANDWA ME SUSHIL KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAHISAN W#47O MAIKOO |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ANEESH S#470 RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
KISMATUN W#470 CHHOTE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SAJNI W#470 SHAH MOHAMMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MAIKOO S#47O KADIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
BAFATI S#470 KADIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ROSHANI W#470 SALMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
GUDIYA W#470 MANSUKH |
4,200 |