Type Of Transaction |
Expenditures
|
Activity Code |
48066217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,480 |
Particulars |
mr tatha plumber ka bhugtan babat ups pilona me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
KIRANPAL SINGH S#47O KISHAN LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SHRIOM SHARMA S#47O GOVIND RAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
VAHID ALI S#47O ABID KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SHAHID KHAN S#47O AVID KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SHAHID KHAN S#47O AVID KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SAJID ALI S#470 ABID ALI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
NAHAR SINGH S#47O PREMRAJ |
1,240 |