Type Of Transaction |
Expenditures
|
Activity Code |
53642250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
PANCHAYAT BHAVAN IVAM SAMUDAYIK SHAUCHALAY ME BOUNDRY WALL NIRMAN VA TYLES LAGANE MAJDUR HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
MEHNDI HASAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
ISHAR AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SHAKIR ALI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
JAG PRSAD |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
HAJRAT ALI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
JALALUDDIN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
JAGDISH |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
AMIN KHAN |
2,650 |