Type Of Transaction |
Expenditures
|
Activity Code |
55034590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,802 |
Particulars |
EXPENDITURE FOR NALI AND PULIYA NIRMAN AT TALAB KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
KISHAN BRICK FIELD |
10,305 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
RIJVAN KHAN S#470 SHARIF KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SHIV SHANKA S#470 SIYAAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
BIJESH KUMAR S#470 SIYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
FARID KHAN S#470 SHARIF |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
ALFAZ KHAN S#470 KAMRUJJAMA KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
AKHARAJJUMA S#470 KAMARUJJAMA KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SURENDRA S#470 GHASEETE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
M#47S SHIVENDRA CLEARING AGENCY JONIHAN |
31,837 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
IKBAL S#470 MASRULLA |
2,250 |