Type Of Transaction |
Expenditures
|
Activity Code |
55659946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,136 |
Particulars |
judi kuiya me sonu ke ghar se durga ke ghar tak nali nirman karay1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
M0 ISMAIL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
ATHAR HUSAIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
MUKKESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
NASIBUNNISHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
Abdul Amir Atik urrhman |
3,200 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
JAISAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:87402200102885
|
JAKIR HUASAIN |
3,468 |