Type Of Transaction |
Expenditures
|
Activity Code |
40427683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,000 |
Particulars |
21 meal yethe main pipeline takne babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHOHEB AKHTAR ABDUL HAKEEM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
RIYAZ ANJUM A SALIM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ARSHAD KHAN EJAZ KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ABED KHAN ZAHED KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
PANCHFULA PRAKASH RAHOD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
EBADULLAH BADSHAH KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
JAHID KHAN SHER KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
AHMAD KHAN ZAHED KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
RAHIMKHA ZAHEDKHA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
ABDUL JAVED SHAIKH BISMILLAH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
PRAKASH KANIRAM RATHOD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
HASAN AHAMAD SHAH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700840
|
SHEKH ASLAM SHEKH MAHEBOOB |
14,000 |