Type Of Transaction |
Expenditures
|
Activity Code |
54455527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,322 |
Particulars |
ZAKIR AND HAROON KE GHAR SE AMANAT AUR DR. MAHENDRA SE GENDALAL KE GHAR TAK NALI NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MUKHTYAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
VIKAS SAGAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47S DIAMOND TILES |
33,177 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
AHMAD HASAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47s MOHD NAZIR TILES |
25,055 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MOHD NIGAR ALAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MOHD FARMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
43,680 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
AJAY SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47S DIAMOND TILES |
13,385 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
4,725 |