Type Of Transaction |
Expenditures
|
Activity Code |
56124485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,396 |
Particulars |
p w d road se khalil ke ghar tak r c c road nirman karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
muarak ali |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
74,536 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NIYAJ AHMAD |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
69,708 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
koaila |
9,820 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NATIONAL BRICK FIELD |
32,340 |