Type Of Transaction |
Expenditures
|
Activity Code |
55855356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,820 |
Particulars |
PREM KE GHAR SE RAJU KE GHAR TAK NALI NIRMAN KARY rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NASIR ALI S#47O JAKIR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
JALIL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
ADAHAM KHAN S#47O ALIJAN KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AMAN KHAN S#47O MUKHTAR KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AALAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MONU ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LALLAN ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
IDRIS S#47O HAMID |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AARIZ KHAN S#47O MUKHTAAR KHAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NASIR ALI S#47O MATRU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
ASIF ALI S#47O YUSUF ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
FAIYAJ KHAN S#470 AJAHUL KHAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LUKMAN ALI S#47O SABIR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MAIKIN W#47O JALIL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AHSAAN ALI S#47O JAKIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
MOHAN S#47O SITARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NABI AHMAD S#47O KHALEEL |
2,700 |