Type Of Transaction |
Expenditures
|
Activity Code |
55147160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
11,505 |
Particulars |
MEHBOOB KE GHAR SE PANCHAYAT GHAR KI BOUNDARY WALL GATE TAK NAALA MARAMMAT KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
HAAMID ALI S#47O NATTHU BAKSH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD AKRAM RAZA S#47O SHAMSHER ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD ASHIF S#47O KAISAR ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
ANEESH AHMAD S#47O KAISAR ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD WAAJID S#47O SHAMSHUL HASAN |
2,360 |