Type Of Transaction |
Expenditures
|
Activity Code |
49183574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,920 |
Particulars |
Water Harvesting System |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
IMRAN KHAN AB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
RESHMA AB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
AFSANA AB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
RIZWAN AB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
FAROJ ALI AB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
ASHIF KHAN AB |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
PRAVIN AB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042686
|
SALMAN AB |
3,900 |