Type Of Transaction |
Expenditures
|
Activity Code |
54096408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,294 |
Particulars |
Divyang shauchalay nirman p s bagharu me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SALAHUDDIN S#47O ANAYTULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD SULEMAN S#47O KHAJMUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD VAKIL S#470 ABDUL RAHAMAN |
450 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Mujahid husain s#470 Muktar ahamad |
2,448 |