Type Of Transaction |
Expenditures
|
Activity Code |
47318818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
102CFC- JALALPUR MAIN KAUSAL KE GHAR SE NASEER KE GHAR TAK NALI NIRMAN VA MARAMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NASEEM AHMAD S#47O HANEEF AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAMEEM S#47O HABEEB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MONIS ALI S#47O MUJAFFAR ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SABIT ALI S#47O JALIL AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MO AHMAD S#47O BASHEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
ASHOK KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAHAR AHMAD S#47O NAJIM ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AMEEN S#47O GULAM RASUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SARTAJ ALI S#47O JALIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SADDAM HUSAIN S#47O FAROOK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NAJMUL HASAN S#47O JABIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
EKRARUDDIN S#47O DAULAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MOHAMMADDIN S#47O SAMSUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAJIUDDIN S#47O SARAJUDDIN |
3,000 |