Type Of Transaction |
Expenditures
|
Activity Code |
54246218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,891 |
Particulars |
akhatar ke ghar se hasan ke ghar interlacking work samgree aur majdhuri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
sayda#47sonu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
manauar#47mansur |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
MS R P ENTERPRISES |
64,534 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
sarajjudin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
MS KHAN BRIKS FIELD |
23,805 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
sabia#47safihul |
816 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
sahidun#47sarajjudin |
1,632 |