Type Of Transaction |
Expenditures
|
Activity Code |
52909358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,736 |
Particulars |
samudayik sauchalaya me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
SAZID ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
STAR BRICK FIELD |
40,883 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
TASLEEM |
5,035 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
BABUL HASAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
M#47S H R ENTERPRISES |
82,057 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
DINESH KUMAR BHARTI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
SARA ENTERPRISES |
24,346 |
PFMS
|
Account Type:Bank
Account No.:50521570261
|
MATEEN AHMAD |
5,035 |