Type Of Transaction |
Expenditures
|
Activity Code |
54959411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,389 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MANIRAM S#47O MAGARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEB KHAN S#47O RAFEEK KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Azam Traders |
36,241 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ISLAM KHAN S#47O FATIULLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MOVEEN KHAN S#47O ISHAK KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
CHIST BRICK FIELD |
36,752 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ATEEK KHAN S#47O FATEEULLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MUSARRAF KHAN S#47O SABBIR KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
AJEEM KHAN S#47O SIDDIK KHAN |
1,836 |