Type Of Transaction |
Expenditures
|
Activity Code |
53833149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,607 |
Particulars |
for sajid ke ghar se Talab tak nala nirmar karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
Imshad Saifi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
Sirajuddin |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
MS GUFRAN MALIK SUPPLAYAR |
146,007 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
DILKUSH SO ALHAUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
Talib Saifi So Shahbuddin |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
MAHBOOB ALI SO NIYAJ MOHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
ROHIT KUMAR SO KHEMPAL |
5,500 |