Type Of Transaction |
Expenditures
|
Activity Code |
53949846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
15 VITTHA FUND WORK IN WATER SUPPLY PIPE LINE DURUSTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
SHEKH NASIR SHEKH AJIJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
ABDUL ZAHIR ABDUL RAHEMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
MO ASIF MO TALEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
GANI KHAN TURAB KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
SALMODDIN MIJAJODDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
MO SHAHRUKH SHEKH KARIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
SHEKH ZUBER SHEKH MAHEBUB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
SHAHID ALI NABAB ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007251
|
MAKSUD ALI AKBAR ALI |
3,600 |