Type Of Transaction |
Expenditures
|
Activity Code |
54717359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
mr bhugtan babat ps khutena me rain water harwesting niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
AADIL ALI S#47O JAHID KHAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SAJID ALI S#470 ABID ALI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
KIRANPAL SINGH S#47O KISHAN LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
SHAHID KHAN S#47O AVID KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
RAJKUMAR S#47O BANKE LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
VAHID ALI S#47O ABID KHAN |
3,410 |