Type Of Transaction |
Expenditures
|
Activity Code |
54102825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
191,400 |
Particulars |
mustrol for nali chinai and earth work for jafar to akhtr partelly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
KHALID KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
IMRAN KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MOHD ARAFAT |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
REKHA DEVI W#47O SARNAM SINGH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MOHD AQDAS KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
FARMAN KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
IMARAN |
22,000 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
ANWAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MOHD ILYAS KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MOHD TAJ |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MUBEEN AHMAD |
13,250 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SHAHZAD KHAN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
THANSINGH S#47O CHERAN SINGH |
13,050 |