Type Of Transaction |
Expenditures
|
Activity Code |
55017045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
115,002 |
Particulars |
suresh ke darawaje se khusiram ke darwaje tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SRI JANKI TREDES |
14,040 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SRI JANKI TREDES |
48,942 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
NAUDEEN S#47O NIJAMDEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
Mahfooz alam |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SALMA BANO S#47O AASIF ALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
HAJI BRICK FIELD |
27,552 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
ASFAK S#47O MUJMMIL |
4,896 |