Type Of Transaction |
Expenditures
|
Activity Code |
47771697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
CHOTE MIYA KE GHAR SE RAMKUMAR KE GHAR TAK NALI NIRMAN KARYA paid to rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
ASIF ALI S#47O YUSUF ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MAIKIN W#47O JALIL |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
ADAHAM KHAN S#47O ALIJAN KHAN |
860 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AALAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AMAN KHAN S#47O MUKHTAR KHAN |
860 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
IDRIS S#47O HAMID |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NABI AHMAD S#47O KHALEEL |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NASIR ALI S#47O MATRU |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AARIZ KHAN S#47O MUKHTAAR KHAN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LALLAN ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MONU ALI |
600 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
FAIYAJ KHAN S#470 AJAHUL KHAN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MOHAN S#47O SITARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NASIR ALI S#47O JAKIR ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LUKMAN ALI S#47O SABIR ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
JALIL |
900 |