Type Of Transaction |
Expenditures
|
Activity Code |
56027293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
83,317 |
Particulars |
NASRUDDIN KE MAKAN SE ANVAR KE MAKAN TAK NALI NIRMAN KARY PAR SAMAGARI EVM MISTRI LEBAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
28,528 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo haseen s#47o mo safi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rijwan s#47o baboo |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo saleem s#47omo safi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kanhaya lal s#47o raghunath |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
34,516 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
salim s#47o sabir |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
allauddeen s#47o makbul |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
baseer s#47o rasool |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
1,517 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen s#47o mobin |
1,836 |