Type Of Transaction |
Expenditures
|
Activity Code |
54410363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,740 |
Particulars |
banjaran tada me alimohammad ke ghar se salim ke ghar tak khadanja nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
JANATUN NISHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
AKHTER ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
PINTU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
munna |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
NAFEES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
ROOPA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SAMSHAD ALI |
6,120 |