Type Of Transaction |
Expenditures
|
Activity Code |
54443329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,067 |
Particulars |
Banke ke ghar se Lallu ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj hesan |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Sadik ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Baloo |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Israil |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Alimuddin |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Faiyaj ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
27,955 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Samiuddin |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shahjad ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Ismail |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
khwaja eent udyog |
73,672 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
27,640 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
4,984 |