Type Of Transaction |
Expenditures
|
Activity Code |
54096436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,068 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN P S AKELWA MAHUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SALAHUDDIN S#47O ANAYTULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
M#47S MAA SANTOSHI CONSTRUCTION |
85,936 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
6,300 |