Type Of Transaction |
Expenditures
|
Activity Code |
55276529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,975 |
Particulars |
sabir ke ghar se shankar ke ghar tak interlaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
FATIMA WO AJAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NASIM SO KALLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AMJAD SO MAHBUB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
RIJWAL ALI SO HAIDAR ALI |
408 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AMANAT ALI SO SIKANDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MARUTI NANDAN AND SUPLIER |
54,755 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
RIHAN ALI SO HAIDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MS S G INDUSTRIES |
80,315 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AKHTAR ALI SO WAJID ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
KRISHNA TRADERS RAINSO |
12,408 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
ANSARI INTT UDYOG |
19,895 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
BABU SO DULLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NARENDRA KUMAR SO |
5,674 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AJAD ALI SO SULEMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MO NAEEM SO MO AMEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SADDAM SO SAMSHER ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
WAIJID ALO SO DAHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SHAKIL SO JAMEEL |
1,632 |