Type Of Transaction |
Expenditures
|
Activity Code |
67209009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,920 |
Particulars |
arman ka makan say sababul ka makan tak interlocking nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Aamna W#47o Munsad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Naseema W#47o AasadAli |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Taiyyab S#47o Tahir |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
MOHAMMAD SHEHROZ S#47O JABIR HUSSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
Mujammil S#47o Chhidda |
12,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
MOHD ARSHLAN S#47O MOHD ASIM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150705
|
MOHD NADEEM S#47O GAFFAR HUSAIN |
3,540 |