Type Of Transaction |
Expenditures
|
Activity Code |
54473651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,061 |
Particulars |
shadab ke ghar se barkat ke ghar tak kavarsahit nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
sadan hardwere store |
207,600 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
pankaj kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
vinod s#470 firtu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
ashish |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
sameem |
7,055 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
gulab |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
DINESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mahendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
SEEMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mohammad akmal |
7,055 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
NIRMALA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mohammad jahid |
3,468 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
jishan ahmad |
7,055 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mo atif bkq |
89,900 |