Type Of Transaction |
Expenditures
|
Activity Code |
52976991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,488 |
Particulars |
NALI NIRMAN HETU BRICKS , MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
REHANA BANO#47 SIRAJULHASAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
SONAM DEVI #47 BHARAT LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
VIKAS TRADERS |
50,755 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
PARVEEN BANO #47 MO MUMTAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
MO AFTAAB #47 ABDUL HABEEB |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
AASIHYA BANO #47 MO ANSAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
OM PRAKASH #47 MATABHEEKH |
8,930 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
RAM FHER #47 MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
MO MOIN#47 ABDUL HABIB |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
SANTLAL #47 KALLU |
8,930 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
YESH BRICK FIELD |
70,885 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
YASHMEEN BANO #47 MO MAHTAB |
3,672 |