Type Of Transaction |
Expenditures
|
Activity Code |
54847014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
49,056 |
Particulars |
SAVILIYAN VIDYALAY NHIRVA BAJAR ME TAEILS KA KARYA HETU MAJDURI BHUGTAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
ASHFAK |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
IQRAM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
GULAM VARISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
HANIF KHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
KUNNE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
JAHIR KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
A SLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
KALLAN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
NABI ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
JIYAUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
RAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
MAHMUD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
MOHAMMAD SHAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
MAKSUD ALI |
2,856 |