Type Of Transaction |
Expenditures
|
Activity Code |
64857585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,605 |
Particulars |
nala safai ompraksh se dehva jke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NURUDDIN S#47O NANNHE ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
MAJABI BEGAM W#47O NAUSHAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
25,100 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
SHANAWAJ ALI S#47O SAMSAD ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
JAVED S#47O CHAND KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
ASHFAK ALI S#47O MUSTAK AHAMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
JAHID KHAN S#47O CHAND KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
JISHAN ALI S#47O NANHHE ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NAUSHAD ALI S#47O ISTAQ ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
ASHIF ALI S#47O NASEEM |
4,425 |