Type Of Transaction |
Expenditures
|
Activity Code |
53472601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,672 |
Particulars |
soakpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SAHIBE ALAM S#47O MO ALAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
IMTIYAZ S#47O MOHD KAIF |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
ANOOP KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
Imran ahmad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
M#47S SATYAM TRADERS |
66,890 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
M#47S VAISHNO BRICK FIELD |
32,268 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
M#47S SATYAM TRADERS |
34,190 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
TAUSIF AHMAD |
4,896 |