Type Of Transaction |
Expenditures
|
Activity Code |
55897720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,234 |
Particulars |
GAFFAR KE GHAR SE NALI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
ALOK KUMAR S#47O SAJJANLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
MERAJ AHAMAD S#47O VALI MOHAMMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
SURYLAL S#47O ASARFI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
BHAGAOUTI PRASAD S#47O RAM SUMANT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
ARJUN YADAV S#47O RAM MILAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
RIYAJ AHAMAD S#47O JUMMAN |
1,224 |