Type Of Transaction |
Expenditures
|
Activity Code |
55164151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,336 |
Particulars |
chote ke makan se dakchin talab tak nali nirmad karya par bhugtan lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MO SAFEEK LALLAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MOBIN S#47O MURTIJAB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
zulkar nain |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAM HETU PRAHLAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
GAFFAAR ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
IRSAD ALI MEHANDI HASAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
PRAHLAD SANKATA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAMCHANDRA MOHANLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MEHANDI HASAN GOBARE |
3,264 |