Type Of Transaction |
Expenditures
|
Activity Code |
54722992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,226 |
Particulars |
Masjid se hasim ke ghar tak nali nirman karya me material kharid v labour v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Peerbaksh s#47o kallu |
204 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
M#47s GOYAL BRICKS |
47,857 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Munshi s#47o Bhundaru |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Haseena w#47o gulab |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Ruksana W#47o jamal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Sarafat Khan s#47o Liyakat |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Ramjani w#47o Kadoo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Peerbaksh S#47o Cheda |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
M#47S JAGDISH HARDWARE |
25,313 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Cheddu s#47o Lalchi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Babu Kha s#47o Liyakat kha |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Noora w#47o Dargahi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Lakhpati w#47o shobha |
2,856 |