Type Of Transaction |
Expenditures
|
Activity Code |
55716826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,670 |
Particulars |
matin ke ghar se rcc se mandir tak nali 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.:50522101594
|
vasim s#47o nasim |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
achhan s#47o mo yasin |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
rahimuddin s#47 o rahmat ali |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kamal ahmad s#47o mammad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mantsha w#47o vasim |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mo islam s#47o mo haneef |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kamal s#47o sahabddin |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mo amir s#47o ajij ahmad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
SANDEEP S#47O VASHU DEV |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
habib s#47o bnarshi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kali charan s#47o gendan lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
pramod kumar s#47o ghanshayam |
6,880 |