Type Of Transaction |
Expenditures
|
Activity Code |
48682878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,853 |
Particulars |
gayghat me cc road se rajesh ke ghr tk nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MO ANWAR RAJA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
JAMIL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ISARAIL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
TASLEEM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
NOOR ENTERPRISE |
13,804 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
M#47S MD RIZWAN BRICK FIELD |
10,513 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ALI AHMAD |
408 |