Type Of Transaction |
Expenditures
|
Activity Code |
54364598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,629 |
Particulars |
MAINATHER ME MILAK ME RASEET SALMANI KE BARABR ME,
DHOBIYO KE GHAR KE PAAS,
RAFI KURESHI KE GHAR KE BARABAR ME
HOLIKA PLAT ME AND
KABRISTAN KE BARABAR ME HANDPUMP REBORE KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS BILAL TILES AND SANITARY STORE |
9,676 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
27,553 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS BILAL TILES AND SANITARY STORE |
11,092 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
29,974 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS BILAL TILES AND SANITARY STORE |
11,151 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS BILAL TILES AND SANITARY STORE |
10,620 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
GULAM AHMAD SO ARKAN HUSAIN |
28,448 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS BILAL TILES AND SANITARY STORE |
11,977 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
GULAM AHMAD SO ARKAN HUSAIN |
28,209 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
28,929 |