Type Of Transaction |
Expenditures
|
Activity Code |
55247381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,960 |
Particulars |
ps samjhawan gaudhi me shauchlaya nirman karya hetu labour and masson ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSIMA BANO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
TASLEEM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ISARAIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FARMAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOHD ADIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAHFUJ AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAINUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MO ANWAR RAJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
BADKI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ALTAF RAZA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FAHEEMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ANSAR ALI |
4,200 |