Type Of Transaction |
Expenditures
|
Activity Code |
48358310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
to pay p.s daudpur kota rain water harvesting system kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832544614
|
NAJAKAT S#47O MANZOORKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832544614
|
RIPHAKAT S#47O MANJOOR KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832544614
|
ABRAR KHAN S#47O ABBASI KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832544614
|
AAVID S#47O AMRUDDIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832544614
|
AZHAR MALIK |
5,850 |