Type Of Transaction |
Expenditures
|
Activity Code |
56124372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,372 |
Particulars |
MO KE GHAR SE KAJI KE GHAR TAK NALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
GULFISA BANO KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MAMTA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BHARAT TRADERS |
37,480 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
TAHIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SANNO KHTOON |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MUAJJM ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
HAMID ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BADRUL NISHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
AK BRICK FIELD |
38,976 |