Type Of Transaction |
Expenditures
|
Activity Code |
59439273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,036 |
Particulars |
pay to laber mistre far damar road se gaden ke ghar tak nali kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
MO MERAJ ANSARE S#47O MUNNA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
SAMSUDDIN S#47O AEKBER ALI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
MUNTESHIF S#47O HASIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
keswari |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
BISHMILLA S#47O SAFI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000093
|
najmi |
4,473 |