Type Of Transaction |
Expenditures
|
Activity Code |
52626247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,340 |
Particulars |
NIWAS KE GHAR SE DURGA KE GHAR TAK UNDER GROUND NALI NIRMAN WORK PAYMENT FOR MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
SHAHBAJ SO ABDUL RAHMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
RAM LAUTAN S#47O RAMDEEN MISTARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
GUDDU SO NANHE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
DEEN MOHD SO YUSUF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
ABDUL REHMAN SO ZAHID ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
NANKAN SO MOHD UMAR |
3,060 |