Type Of Transaction |
Expenditures
|
Activity Code |
55802336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
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.)
|
51,565 |
Particulars |
guddan ke ghar s maulana vadadu ke ghar tak cc interlocking kary hetu material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
KU NANDANI W#47O SHESHRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
MAISUR JAHA W#47O YAD ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
SUBHAWATI W#47O LALLAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
ISHRAT W#47O ISRAIL |
7,900 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
NAFIS S#47O YUNUS |
5,925 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
RASHIDA KHATOON W#47O HAKIKULLAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
LAXMI W#47O LALLAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
MAHESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
KAMAR JAHA W#47O WAHID ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
FIROJ AHMAD S#47O SAID AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
KISHOR SAINI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4753000100233961
|
BILKISH S#47O ASFAK |
4,080 |