Type Of Transaction |
Expenditures
|
Activity Code |
44221078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
24,776 |
Particulars |
get year 2020-21 ka rejected JATAI KE MAKAN SE KHARANJA TAK NALI NIRMAN KARYA me LABOUR V MESTRI PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
JAHID ALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
vashir nasaroolla |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
jaskaran #47 chandrika prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
JAMIL AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
kanta bhikhari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
MATEEN AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramlal hemraj |
2,814 |