Type Of Transaction |
Expenditures
|
Activity Code |
67334866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,404 |
Particulars |
Payment to MR. NO.894749 DATE 16-01-2023 SE 30-01-2023 tak apurn nala nirman kary ko purn karana main road shyampura dabri khurd kary pethe MR ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohmmad julfikar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rameshwar Karigar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najiya Mirza |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rajendra |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakila Bano |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najrana Mirza |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Hansraj |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakil Mirza Karigar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Afsar Ahamad Mirza Karigar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zahir Abbas |
3,024 |