Type Of Transaction |
Expenditures
|
Activity Code |
54653442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,646 |
Particulars |
pappu ke makan se ramsevak ke makan palt tak nali va intorloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MOHAMMAD ASIF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAILUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
ravi kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NEERAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
JAMEEL FATIMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NIJAMUDDIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAHID ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AAFTAB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
DINESH SHARMA |
7,200 |