Type Of Transaction |
Expenditures
|
Activity Code |
48379876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,970 |
Particulars |
mustrol for nali nirma panchayen talba ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MODUBAID S#47O NAUSHAD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IMRAN KHAN S#47O BUNDE KHAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
SANGRAM SINGH S#47O THAN SIGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAMEELKHAN S#47O RIYASAT KHAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IKHLAKH S#47O JODHPAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUBARAK ALI S#47O LIYAKAT ALI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
NAUSHAD AHAMAD S#47O AHMAD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAVED S#47O BUNDE KHAN |
2,790 |