Type Of Transaction |
Expenditures
|
Activity Code |
55164048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
neeru ke makan se talab tak nali nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
saban ali kamal ahamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
GUFRAN S#47O ALLIMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
sovaran lal dhudhar lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAM HETU PRAHLAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
chand babu jabir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
LALIJ S#47O KAMAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
kayal ahamad munaivar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
GAFFAAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MO SAFEEK LALLAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAMCHANDRA MOHANLAL |
2,856 |