Type Of Transaction |
Expenditures
|
Activity Code |
48379256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
mustroll for rain water harwesting in primery school rathgawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUBARAK ALI S#47O LIYAKAT ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAMEELKHAN S#47O RIYASAT KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IMRAN KHAN S#47O BUNDE KHAN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IKHLAKH S#47O JODHPAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAVED S#47O BUNDE KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MODUBAID S#47O NAUSHAD |
3,150 |