Type Of Transaction |
Expenditures
|
Activity Code |
47727818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,759 |
Particulars |
payjal pipe line work naged dabaya me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
mo kasim w#47o yusuf |
4,210 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
aslam s#47o noor mohamad |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
pyara begam w#47o baseer |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
frajana w#47o frook |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
sakiran w#47o aslam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
hameeda w#47o kaleem |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
noor mohmand s#47o mula bax |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
raseeda w#47o md jamil |
3,834 |