Type Of Transaction |
Expenditures
|
Activity Code |
47529184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
SAUKHIA MAIN BARKAT ALI KE GHAR SE GALLU HASAN MASTER KE GHAR TAK DONO TARAF U TYPE NALI NIRMAN PAID TO RAJMISTRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
rahisuddin s#47o |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
MAINUDDEEN S#47O JALIL AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
SHAMMO BI W#47O MOHD ADIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
MO YUNUS ANSARI S#47O NAZAR MOHAMMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
ABDUL RAHMAN S#47O AJMAT ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
MOHD ASHIF S#47O INAM ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
AJMUDDIN S#47O JALIL AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
kayamuddin s#47o |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
AVNEESH KUMAR SINGH S#47O SHIV KARAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
ARVIND KUMAR S#47O NATHU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
ataur rahman s#47o noor islam |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522219063
|
jabbad ali |
2,100 |