Type Of Transaction |
Expenditures
|
Activity Code |
59004503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,037 |
Particulars |
PANDIRI ME SIDDIQ KE GHAR SE TALAB TAK NALI NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
IMTIYAJ AHAMAD S#47O ABDUL CHHOTE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAM SWROOP S#47O DASSU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET TRADERS |
31,022 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
JABBAR ALI S#47O BHOLI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MAHFOOJ S#47O MAHMOOD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
AKBAR ALI S#47O KAMMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAMNARAYAN TEWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAJESH S#47O BECHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET BRICK FIELD |
70,464 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MOHD AFTAB S#47O MOHD IBRAHIM |
4,875 |