Type Of Transaction |
Expenditures
|
Activity Code |
55233506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,482 |
Particulars |
GAFFAR KE GHAR SE MAIN RASTE TAK INTERLOCKING KARYE WA NAIRMAR KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
MOIN KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
HNSHAR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
Khursheed |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
SAMEER KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
RUKMUDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
RM CONSTRUCTION |
174,482 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
Ajruddin |
16,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
KAMALUDDIN |
3,900 |