Type Of Transaction |
Expenditures
|
Activity Code |
54878596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
34,775 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SANNO KHTOON |
816 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
TAHIR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BADRUL NISHA |
816 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
GULFISA BANO KHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MUAJJM ALI |
816 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
HAMID ALI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SANT RAM TRADERS |
29,015 |