Type Of Transaction |
Expenditures
|
Activity Code |
65367186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
29,937 |
Particulars |
KARIM KE GHAR KE SAMNE SE PULIYA TAK NALI NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
NASREEN BANO WO MEHADI HASAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
KUBULLAH SO HUSEN BAKSAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
SAJRA KHATOON DO MO HAKEEM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
SAHEED ALI SO WAHID ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
AYSHA KHATOON WO KUBULLAH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
SARAJUDDEEN SO JAMALUDEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467740901
|
MAHBUB ALAM SO MAGRU |
7,065 |