Type Of Transaction |
Expenditures
|
Activity Code |
55746437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,493 |
Particulars |
NALI NIRMAN P S BAGHADU SE PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
FULPATI W#470 SEETA RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAHIDA KHATUN W#470 MUMTAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
M#47S MAA SANTOSHI CONSTRUCTION |
197,141 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD SULEMAN S#47O KHAJMUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
FAJIL S#470 ABDUL RAHAMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SEETA RAM S#470 ROOPNARAYAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD VAKIL S#470 ABDUL RAHAMAN |
3,876 |