Type Of Transaction |
Expenditures
|
Activity Code |
56587924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,960 |
Particulars |
fakiran madiya me nasir to aslam tk interlocking mistri and labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MALIKHE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
pyarelal s#47o visram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
NEMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MIHI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rajeev kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
abdul rahoof |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SHERBAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
kapoor s#47o shivdayal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ankit pal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ANIL S#47O RAMKISHOR |
2,448 |