Type Of Transaction |
Expenditures
|
Activity Code |
52401825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,891 |
Particulars |
sankar ke ghar se nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohmad afjal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohammad ashad |
8,300 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
momad Haqiqulah |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
BRIJESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
riyaj ahamad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohd asfar |
3,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohmd rajik |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
umseekulsum |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
md shahid khan ent bhatta |
24,933 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohammad ashraf |
8,300 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
aqeel ahamad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
noor building material |
125,682 |