Type Of Transaction |
Expenditures
|
Activity Code |
64482198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
nali nirman karya bakridi ke ghr se ps school tak nali nirman labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
KAASID ALI S#47O SAHID ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
IKRAM ALI SO MUNNA |
852 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
AJAY KUMAR S#47O AYODHYA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
MOHMAAD MUFEED S#47O MOHMAAD JAMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
MAHMOOD AHMAD SO ABDUL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
ABBAS ALI S#47O ABDUL SALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
KASEM AHMAD S#47O KALEEM AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000034
|
SHER MOHMAAD S#47O REHMAT ALI |
2,982 |