Type Of Transaction |
Expenditures
|
Activity Code |
51254385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,250 |
Particulars |
wid 51254385 safai abhiyan to lebar 24750. farmanali 2750 nafish babu 2750 atik babu 2750 veeravati 2750 asik 2750 naneh 2750 samir 2750 ansar2750 bakil 2750 ...tektor kira 7500. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
MR SAMEER SO SHABEER |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
VEERAVATI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
BAKEEL AHABAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
ATIK BABU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
ANSAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
ATIK BABU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
ASIM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
FARMAN ALI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
NAFEES BABU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200008851
|
NANHE |
2,750 |