Type Of Transaction |
Expenditures
|
Activity Code |
57665514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,479 |
Particulars |
SAMUDAYIK SAUCHALAY ME PLUMBRING VIDYUTIKARAN WA INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MUSTAFA RAZA SO FARIYAD HUSAIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARI KHAN SO UJIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AGARWAL TRADERS |
28,614 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ISLAM HUSAIN SO FAKIRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARIYAD HASAIN SO IMDAD HUSAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL WAHID SO AZIZ AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
DASHMESH TRADERS |
8,622 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASRAT HUSAIN SO FAKIRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
TAJ MOHD SO TAHIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RAJ LAXMI PRODUCTS |
54,943 |