Type Of Transaction |
Expenditures
|
Activity Code |
41478966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,954 |
Particulars |
MAHAVEER MALI 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
|
KHURUSEDA HASAN |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
MOHMAD ALI SABDEEN |
625 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
JULEKHAN JYAN MOHMAD |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SALEEM STAR DEEN |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SAMSHER AASAK ALI |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
HARUN KHAN ALISHER |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SATAR SABDEEN |
625 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
BILAL KHAN SABDEEN |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
NASRINA JAKIR HUSEN |
213 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SHARWAN KUMAR TARACHAND |
213 |