Type Of Transaction |
Expenditures
|
Activity Code |
55227504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,410 |
Particulars |
hetram ke ghar se bheemsen ke ghar tak cc va nali nirman hetu material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
rijvan |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
junaid |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
mohsin |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
gangwar brick field |
25,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
ayyub |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
DEVENDRA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
afjal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
abdul kadeer |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
haneef |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
yasin |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
riyajul |
4,425 |