Type Of Transaction |
Expenditures
|
Activity Code |
54791361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
Rustam ke ghar se niyaj ke ghar tak paipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Salauddin s0 nijamuddin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Sundar lal s0 mittu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Arif ali s0 sabba |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Patali s0 chauba |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Habib ahamad s0 bhullan shah |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Lallu prasad s0 manna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Sukhlal s0 manna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Mod javed s0 akhtar ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Sulabh chandra s0 pitambar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020815
|
Surja s0 babu |
3,060 |