Type Of Transaction |
Expenditures
|
Activity Code |
55306635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,650 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MUBARIK HUSSAIN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
VAHID QURESHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MORAN ABBASI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MOHAMMAD SHARIF |
3,250 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MOHAMMAD IMRAN QURESHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
IMRAN MOHAMMAD |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
ABDUL LATIF QURESHI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
NARU QURESHI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MOHAMMAD SHOEB SHEIKH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
BABU KHAN KAYAMKHANI |
9,100 |