Type Of Transaction |
Expenditures
|
Activity Code |
55164006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
haneef ke makan se neeru ke makan tak nali nirmad karya par lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
IRSAD ALI MEHANDI HASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAM HETU PRAHLAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
PRAHLAD SANKATA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
mataroo chhanga |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
NAJRUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
zulkar nain |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
Zafaruddin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MOBIN S#47O MURTIJAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
GAFFAAR ALI |
2,856 |