Type Of Transaction |
Expenditures
|
Activity Code |
48223908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,580 |
Particulars |
road se susela ke ghar tak nali nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mujeeb s#47o ishak |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
NOOR MO S#47O SABBIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
danish s#47o liyakat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SARVESH S#47O BABURAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RUPENDRA S#47O RAMCHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
PRADEEP S#47O SRIDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ANOOP S#47O RAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SAKIL AHMAD S#47O MUNNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
REHAN S#47O YUSUF |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
rafik s#47o umar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DINESH S#47O RAMCHANDRA |
1,224 |