Type Of Transaction |
Expenditures
|
Activity Code |
62726830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
70,000 |
Particulars |
.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO IRSAD S#47O MOHRRAM ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO ATEEK W#47O GULAM MUSTAFA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO RAFIK S#47O MO HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO SAKEEL S#47O MO HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO KAFEEL S#47O HASAN WARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NADEEM WARESH S#47O KAMAML WARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
JAMAL WARESH S#47O TAWKKUL HUSAIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NASEM WARESH S#47O GULAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SAHBADDEEN S#47O FAKERI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
ABRAR WARES S#47O NEESAR WARES |
7,000 |