Type Of Transaction |
Expenditures
|
Activity Code |
54063212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,244 |
Particulars |
bafa ke ghar se maqsood miyan ke ghar tak nali 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
idreesh ali |
7,375 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
KESAR ALI BUILDINGH MATERIAL |
47,001 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
KESAR ALI BUILDINGH MATERIAL |
86,009 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
KESAR ALI BUILDINGH MATERIAL |
42,709 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
mufeed hasan |
7,375 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
RASHID |
14,400 |
PFMS
|
Account Type:Bank
Account No.:33630100006842
|
RASHID |
7,375 |