Type Of Transaction |
Expenditures
|
Activity Code |
53134620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,155 |
Particulars |
NATTHU KE GHAR SE DHARMENDRA KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
MANGAL SEN #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
MOHD SULTAN #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
HARENDRA SINGH #47 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
NSEEM #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
MOHAMMAD HASAN #47 SHEED HUSAIN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
HASAN #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
DHANSHYAM #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
RAJ KUMAR #47 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14370100030080
|
JAHID HUSAIN #47 |
2,065 |