Type Of Transaction |
Expenditures
|
Activity Code |
64319129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,073 |
Particulars |
masroor ke ghar se musaraf ke ghar tak nali and interlocking nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Munsad S#47o Peerbaksh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Lokesh Interpriges |
148,203 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Estekar S#47o Jafir |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Mujammil S#47o Chhidda |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Munann S#47o Khalil |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Mushahid S#47o Jahid |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Hasan S#47o Esrar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Taiyyab S#47o Tahir |
3,245 |