Type Of Transaction |
Expenditures
|
Activity Code |
49557482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
43,835 |
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
|
SADDAM HUSSAIN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Rais Mohammad |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Irafan |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Raees |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
HEENA BANU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Jamil Akhtar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Kishan Lal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
ASHA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Rubina |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Azad Husain |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Khushnur Banu Mansuri |
2,820 |