Type Of Transaction |
Expenditures
|
Activity Code |
40787712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,000 |
Particulars |
MUTARI DURSTI AND RANRANGOTI KARANE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
ILYAS KHAN SUBHAN KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
IRSHAD KHAN NOOR KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MOHD SHAKIB MOHD SHAFI |
11,500 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
SHAIKH IMAM SHAIKH BANNU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
SAI MAJHAR SAI AKBAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
SYED BISMILLAH SYED ABRAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MOHAMMAD AZHAR MOHAMMAD ANWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
ALIM KHAN BISMILLA KHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
ABDUL GAFUR ABDUL RAB |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MOHSIN KHAN ALI KHAN BILDING |
18,000 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MUHD NAZAL KAMRAN SHAIKH SHAFEE |
8,000 |