Type Of Transaction |
Expenditures
|
Activity Code |
42309610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
SAMUDAYIK SAUCHALAY KA NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
MOHD SHAHID |
4,020 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
JAWED AKHTAR S#470ABDUL KHALIK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
SHADAB AHMAD MISTRI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
LAL MUNI S#47ORAMDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
IRFAN AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
SHIV PRASHAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
JAMALUDDIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:303002011046997
|
PARAVEJ MISTRI |
4,020 |