Type Of Transaction |
Expenditures
|
Activity Code |
47010677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,520 |
Particulars |
MAISAR ALI KE GHAR SE NIJAAM KE GHAR TAK INTERLAKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
SAGEER AHMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
JIYAUDDIN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
RIZWAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
Nadim Ahmad |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
DAUOD AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
RIYAAZ AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521750391
|
Mo Sharif |
4,480 |