Type Of Transaction |
Expenditures
|
Activity Code |
54945835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,332 |
Particulars |
MAIN ROAD SE SHIKARILAL KE MAKAN TAK KHRANJA NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
IYAMUDDIN S#47O BABUBAKSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
mo arif |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
ANAS |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
MOHD RIHAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
mo arif |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
ragiv |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
Shakiluddin |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
JAHOOR MO |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
SAFAITULLA S#47O HAMITULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
MAKHBOOL ALI S#47O MAHABULLA |
4,320 |