Type Of Transaction |
Expenditures
|
Activity Code |
55240026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
mainuddin ke ghar se bishmillah ke ghar tak nali marmmat#47nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
SHAMSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MOJJAMIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
IRFAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
IMRAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
SARIF AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
sikandar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
BADARUJJAMA |
2,040 |