Type Of Transaction |
Expenditures
|
Activity Code |
54215226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,920 |
Particulars |
GRAM PANCHAYAT KE VIBHIN STHALO PAR SHOPIT NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
ASLAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
MUNNU LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
NAJIM ALI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
SADDAM HUSAIN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
RAM NARAYAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
RAFEEK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521676086
|
FAREED ALI |
5,460 |