Type Of Transaction |
Expenditures
|
Activity Code |
48379671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
mustroll paid to labour nali nirman from aijaj to talab alimuhammad ke samne tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IKHLAKH S#47O JODHPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IMRAN KHAN S#47O BUNDE KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
SANGRAM SINGH S#47O THAN SIGH |
800 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MODUBAID S#47O NAUSHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAVED S#47O BUNDE KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAMEELKHAN S#47O RIYASAT KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUBARAK ALI S#47O LIYAKAT ALI |
3,500 |