Type Of Transaction |
Expenditures
|
Activity Code |
55730983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,308 |
Particulars |
gita ke ghar se abu talha ke baag ke baundry tak humepipe dwara nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO ZAKI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
SUMIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
HAMID HASAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO SALMAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
RAHAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO AMMAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
SHIV KUMAR |
2,448 |