Type Of Transaction |
Expenditures
|
Activity Code |
51584008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,731 |
Particulars |
vibhin sthano par nali mararmat nirman karya jaal saLAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
17,445 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
mohd gulfam |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
meena khatoon |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shabnam jahan |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
HUKAM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
90,587 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
nazeem husain |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
rahul kumar |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shahabaz |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
imran ahamad |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
salman |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
31,104 |