Type Of Transaction |
Expenditures
|
Activity Code |
53560338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
PANCHAYAT BHAVAN ME PENTING KA KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
NAJEER SHAH#47JALIL SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SAKIL OHAB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
FATIULLA #47 VAKIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
MUKHATAR #47 OHAB ANSARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SHAH KASH #47KUDDUSH SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
VAKIL #47 OHAB |
4,500 |