Type Of Transaction |
Expenditures
|
Activity Code |
53685655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,275 |
Particulars |
nala nirmar karya athar ke ghar se masjid tak samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
M#47S AGARWAL IRON #38 CEMENT |
34,387 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
mohd jabir s#47o jabid |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
Rifazil s#47o mohd masukh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
RAKESH KUMAR S#47O BALVEER |
19,500 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
M#47S MUKHTAR BRICK WORAK |
58,328 |