Type Of Transaction |
Expenditures
|
Activity Code |
45508941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,520 |
Particulars |
COMPLEX TOILET ME TILES LAGANE KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
HEERA LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SANGITA DEVI |
640 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
JABBAR HUSSAIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SOHRAB KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SANJU DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
AKBAR ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
MAIKU LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SHAMSAD ALI |
5,460 |