Type Of Transaction |
Expenditures
|
Activity Code |
38475875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,665 |
Particulars |
IL ROAD KALLA PATEL KE PIPAL SE SHAMSHAN GHAT KI AUR DATED 01-11-21 TO 15-11-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAUD #47NAIM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
GAJIYA #47 SHADAB |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
MAHESH KUMAR #47KADU URF KADYA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAJEB |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAYMA#47MUSHAHID |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
RIHANA#47 HASIM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
MUNTAKIM#47MOSIM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
JISHAN |
2,925 |