Type Of Transaction |
Expenditures
|
Activity Code |
56411307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,800 |
Particulars |
for man road se mhmud ke gha tak nali or interloking karra ka mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
KHAN MOHD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
FAJRUDDEEN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
IMRAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
MUHMMAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
FARUK |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
AOLE KHAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
RIFAKAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010588
|
DANISH KHAN |
4,800 |