Type Of Transaction |
Expenditures
|
Activity Code |
56202251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
78,330 |
Particulars |
Lewar Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
GAFFAR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SAHID ALI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
TOFEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SAKIR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
NARGESH W#470 ASHIV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
MUSTAK KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
FARIYAD S#470 GAFHUR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
RAJBHAN S#470 AJMERI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
ASHIV S#470 SABUDDIN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
DILSAD S#470 SAHU ALI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SARVAR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
AKILA W#470 SAHID |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
BASUDDIN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SWARAJ S#470 SABBIR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
DILSHAD S#470 SAFI MOHAMMAD |
4,284 |