Type Of Transaction |
Expenditures
|
Activity Code |
56026987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
99,384 |
Particulars |
JAMIL KE GFHAR SE SADIK KE GHAR TAK NALI NARMAN KARYA PAR SAMAGRI EVM LEBO0R MISTRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
abid s#47o asik ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
abbas ali s#47o badlu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
32,712 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kanhaya lal s#47o raghunath |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
hasib khan s#47o babau khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
riyaj khan s#47o dildar |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
majeed s#47o taule |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
1,445 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
sajid ali s#47o asik ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo nasem s#47o sabir ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
42,507 |