Type Of Transaction |
Expenditures
|
Activity Code |
62351732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
21,042 |
Particulars |
rafik ke ghar se pich road tak nali patiya nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M#47s SHAHABUDDIN BKO |
6,400 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Fahad Azami s#47o mainuddin |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Afsar s#47o naushad |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Amar Tredars |
11,696 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
PRAS MISTRI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd Farhan s#47o anil ahmad |
612 |