Type Of Transaction |
Expenditures
|
Activity Code |
53807281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,324 |
Particulars |
mustfa ke ghar se ajeej ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522063454
|
MS DALCHAND AGRAWAL |
61,905 |
PFMS
|
Account Type:Bank
Account No.:50522063454
|
MANSOOR ALI SO DILSAR ALI AGM |
8,457 |
PFMS
|
Account Type:Bank
Account No.:50522063454
|
GOLDEN BRICK FIELD |
95,938 |
PFMS
|
Account Type:Bank
Account No.:50522063454
|
MANSOOR ALI SO DILSAR ALI AGM |
36,924 |
PFMS
|
Account Type:Bank
Account No.:50522063454
|
MANSOOR ALI SO DILSAR ALI AGM |
35,100 |