Type Of Transaction |
Expenditures
|
Activity Code |
49557482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,095 |
Particulars |
cc road work main road to jagu sargara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Irafan |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammad Salim |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Rubina |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Raisa bagam |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Sharif Mohammd |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Raju Lohar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Shamim Banu |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Salma Banu |
3,055 |