Type Of Transaction |
Expenditures
|
Activity Code |
43056109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,094 |
Particulars |
YAKUB KE GHAR SE TALAB TAK NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
MOHAMMAD BELAL S#47O MUMTAJ AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
SAIYAD HUSAIN S#47O MAHMOOD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
SAIYAD ALI S#47O MOHD HANIF |
3,300 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
M#47S SAKET BRICK FIELD |
19,382 |
PFMS
|
Account Type:Bank
Account No.:29750100017635
|
M#47S SAKET TRADERS |
9,737 |