Type Of Transaction |
Expenditures
|
Activity Code |
43685575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,253 |
Particulars |
NALI NIRMAN SAEED KE MAKAN SE KALLU KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4764000100789323
|
CHAUDHARY BRICKS |
88,329 |
PFMS
|
Account Type:Bank
Account No.:4764000100789323
|
RASHID SON OF HANIF |
5,481 |
PFMS
|
Account Type:Bank
Account No.:4764000100789323
|
SAJID SON OF SHAKILA |
5,481 |
PFMS
|
Account Type:Bank
Account No.:4764000100789323
|
VASIT ALI SON OF MEHARBAN |
5,481 |
PFMS
|
Account Type:Bank
Account No.:4764000100789323
|
VASIT ALI SON OF MEHARBAN |
5,481 |