Type Of Transaction |
Expenditures
|
Activity Code |
54335893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,820 |
Particulars |
samidayik shauchalay nibiya shah mohammadpur me boundry wall aw gate nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
KUL SHUM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
REENA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
ALI AHMED |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
ABDULVARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
JAHID ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
KITABUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
HAJRATOON |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
MUNNI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
HEENA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
AFSARJAHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
JABBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
FAREEDA |
2,520 |