Type Of Transaction |
Expenditures
|
Activity Code |
47314033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,900 |
Particulars |
Mukesh ke makan se Main Road tak Nala nirman Kary Manduheda
Work#472021-22
28396
Fs no#47 2021-22#4781809
must#472021-22#47510894 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AMAN so ASRAR AHAMMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHAKIL AHMED SO SARDAR KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHAMMAD ARSHAD MIRZA SO MOHAMMAD SALIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AFASAR AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AJAJ KHAN so A RASHID |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MASRUF AHMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
TOFIKA BANO SO MOHAMMAD SHAHID |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHAHNAJ BANO WO ASHFAK AHAMAD |
3,150 |