Type Of Transaction |
Expenditures
|
Activity Code |
62351563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,985 |
Particulars |
fulchan ke ghar se baha tak nali patiya nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M#47s SHAHABUDDIN BKO |
54,540 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Fahad Azami s#47o mainuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Khurshid s#47o sofiyan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd jamshed s#47o sofiyan khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
PRAS MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Shah Alam s#47o munir |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
UTTAM KUMAR MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd Farhan s#47o anil ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Afsar s#47o naushad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Amar Tredars |
64,009 |