Type Of Transaction |
Expenditures
|
Activity Code |
62880793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,240 |
Particulars |
GULAM GAUSH ANSARI KE GHAR SE BABY KHATUN KE GHAR WA DR HAFIJ ULLAH KE GHAR HOTE HUYE SHIVNATH KE GHAR TAK NALI MARAMMAT WA INTERLOCKING PEWARS BLOCK KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
NAUSHAD AHMAD |
400 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
SHUEB KHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
ABDUL QADIR RAZA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
INTAKHAB AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MD NADEEM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
UMAR FARUQ |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MAINUDDIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MR IRSHAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
TANJEEM KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MD KHALID |
4,800 |