Type Of Transaction |
Expenditures
|
Activity Code |
55308266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,944 |
Particulars |
AMBAPOKHAR ME SAMUDAIK SHAUCHALAY KI BAUNDARY WALL NIRMAN KARYA HETU MESSAN AND LEBOUR KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
HAIDAR ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ISTIYAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
SIKANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
JABIR KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
AKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ATIKURRAHAMAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
SADDAM HUSSAIN |
6,300 |