Type Of Transaction |
Expenditures
|
Activity Code |
56138174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,945 |
Particulars |
PATIHAN ROAD SE DINESH SHARMA K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ISTIJAB HUSAIN |
6,545 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
2,500 |