Type Of Transaction |
Expenditures
|
Activity Code |
53186076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
MOHARRAM ALI KE GHAR SE CHOTTAN KE GHAR TAK NALI NIRMAN KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MOHAMMAD ISAHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MERAJ AHMAD SIDDIQUI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
AYSHA KHATUN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
HADISUN NISHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MUMTAJ AHMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
FAYYAZ AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
HADISUN NISHA |
4,480 |