Type Of Transaction |
Expenditures
|
Activity Code |
41479183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,402 |
Particulars |
JABAR MOHAMAD KE GHAR SE MUKHAY GINANI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
FIROJDEEN SANAB ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
ZINA SAREEF MOHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
BABULAL MALARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
ZAKIR ALI MOHMAD ALI |
8,125 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
ZAKIR HUSEN SONDEEN |
8,125 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
MUKADAR KHERDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
GULAB NABI HANIF |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
DAYARAM OMPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
BHADAR ALISHER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
FESAL JABAR MOHMAD |
2,769 |