Type Of Transaction |
Expenditures
|
Activity Code |
59378184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,949 |
Particulars |
BECHHA KE GHAR KE SAMANE NALA NIRMAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO SHUAKEEN S#470 SHREEF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
GUMRAJ S#470 RAHEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
SHAREEF S#47O CHIGGU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MENHADI S#47O BHIKHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO IRFAN S#470 SHREEF |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAHISUN W#470 SHAREEF |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO SHARIF TRADERS |
58,897 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ISRAR ALI S#470 CHIGGU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAKESH KUMAR S#47O RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
TAHIRA W#470 ISRAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
NISANT INT BHATTA |
48,355 |