Type Of Transaction |
Expenditures
|
Activity Code |
55353037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,751 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SAMUDAIK SAUCHALYA KE SAMNEY INTARLOKING BA BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FITRASHAT HUSAIN SO RIYASHAT UDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
ABDUL HABIB SO ABDUL SAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
KALIMUDDIN SO RIYAZUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
ABDUL HABIB SO ABDUL SAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FITRASHAT HUSAIN SO RIYASHAT UDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
KALIMUDDIN SO RIYAZUDDIN |
3,203 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
ABDUL QADEER SO ABDUL SAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
3,060 |