Type Of Transaction |
Expenditures
|
Activity Code |
56027099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
140,350 |
Particulars |
m.safik ke ghar se tata ke ghar tak samagari evm lebar evm mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
baseer s#47o rasool |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
55,889 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
miskahudden s#47o alisher |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
salim s#47o majid |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
47,808 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
allauddeen s#47o makbul |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
sadil ali s#47o mustfa |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
2,945 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen s#47o mobin |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
salim s#47o sabir |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rijwan s#47o baboo |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kanhaya lal s#47o raghunath |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo haseen s#47o mo safi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
akram khan s#47o samsul hasan |
2,652 |