Type Of Transaction |
Expenditures
|
Activity Code |
48174253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,146 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
munna s#47o kamruddin |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
mubarak s#47o basir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
tasavvar ali s#47o alihasan |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
ajmat ali s#47o mubarak |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
pramod kumar s#47o natthu lal |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
suneel s#47o lalta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
lalta s#47o kishori |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
rahul kumar s#47o pramod kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522220782
|
bablu ali s#47o munna ali |
2,856 |