Type Of Transaction |
Expenditures
|
Activity Code |
54193057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
SARVAR KE GHAR SE ABDUL SALAM KE GHAR TAK INTERLIKONG AND NALI NIRMA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SULEYMAN S#47O MAHAMOOD NP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
QAMER JAVED S#47O ABDUL RAOUF NP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
MAHBOOB S#47O MUNTYAJ NP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
NAJIS S#47O SALEMAN NP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SHAMSHAD ALI S#47O VAHID ALI |
4,200 |