Type Of Transaction |
Expenditures
|
Activity Code |
53802306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,548 |
Particulars |
CHAMUNDA SE PRAKASH KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
MOHD AYYUB S#470 BABU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
BABU SHAH S#470 MANSUR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DHIRENDRA SINGH CONTRACTOR |
40,777 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SHAMSHAD S#470 SHABBER SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
HAJI MOSAM S#470 IBNE EY HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
MATLOOB |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
AKRAM S#470 MAUSAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
ALAM S#470 MUNNAVAR SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DHIRENDRA SINGH CONTRACTOR |
30,161 |