Type Of Transaction |
Expenditures
|
Activity Code |
52585155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,114 |
Particulars |
SARVJANIK SHAUCHALAYA KE SAMNE MITTI BHARAI AVAM INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
SIRAJ BANO W#47O SAIYAD HUSAIN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
SAIYAD HUSAIN S#47O MAHMOOD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
VISHRAM SEN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
MOHAMMAD BELAL S#47O MUMTAJ AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
VISHRAM SEN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
SAIYAD ALI S#47O MOHD HANIF |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
M#47S SAKET BRICK FIELD |
75,960 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
M#47S SAKET TRADERS |
14,504 |