Type Of Transaction |
Expenditures
|
Activity Code |
49258539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,090 |
Particulars |
chakikhera mai ajy ke ghar se hargyan ke kheat tak interlocking and nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
NRINJAN SO KHAMSINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
SULAMAN SO SOKIN |
23,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
RASHID ALI SO BUNDO |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
RAHMAN SO SOKIN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
RASHID SO NOURMOHAMAD |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
WASHIM ALI WAHID ALI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
AZAM KHAN SO NASIM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
ZARIF SO SARIF |
3,960 |
PFMS
|
Account Type:Bank
Account No.:575802010010535
|
NABAB ALI SO JAFAR |
3,600 |