Type Of Transaction |
Expenditures
|
Activity Code |
42221175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,310 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
DURGA PRASAD S#47O LALJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
NIRMALA W#47O DURGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
NASIM S#47O CHIRAGAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
BISMILLAH S#47O HABIB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
HALIM S#47O HABIB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
ASHLAM S#47O HABIB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
ASAMA W#47O RIYAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
SAHABUDDIN S#47O MANSUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
JARINA W#47O NASIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
GULAB BEG S#47O JAHUR BEG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
M#47S J D ENTERPRISES |
70,060 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
M#47S J D ENTERPRISES |
29,807 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
MANSUR S#47O ALIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
ARIF S#47O RIYAJ |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
JAIBUN W#47O GULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521894049
|
M#47S J D ENTERPRISES |
54,763 |