Type Of Transaction |
Expenditures
|
Activity Code |
49353335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,050 |
Particulars |
कुण्ड निर्माण सामुदायिक भवन 27 एनटीआर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
SALIM RAFEEK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
SOKINA SALEEM |
900 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
SHYOKAT ALI KHUSHI MOHMAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
ARSAD NAJAM ALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
SALIM SHAKUR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
NAJAM ALI KHUSHI MOHAMAD |
8,450 |