Type Of Transaction |
Expenditures
|
Activity Code |
53403450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,562 |
Particulars |
sochan ke ghar se bunel ke ghar hote huae pokhari tak kharnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
IMAMUDDIN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
M#47S KALIM AHAMD BKO |
130,000 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
AVDHESH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
BHANMATTI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
DHARAMOO |
5,427 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
ASHEESH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:425302011021982
|
HENA BANO |
5,427 |