Type Of Transaction |
Expenditures
|
Activity Code |
48908015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,560 |
Particulars |
paid to labar mistri for farookh kelukman ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mubarak ali s#47o rahamtulla |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISHRAT HUSAIN S#47O IBRAT HUSAIN |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUKESH S#47O OM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NEERAJ RAJ S#47O SHARDA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO YAMEEN S#47OSHARIF |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
IMAM KHAN S#47O CHAND KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
UBAID WARSI S#47O ALIMUDDIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUNNA KHAN S#47O ISRAR KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ISHAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJEEL KHAN S#47ONAZEER KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RASHID KHAN S#47O VAHID KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HASIBUDDIN S#47O JAMIRUDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
CHHOTE KHAN S#47O ISRAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ARSH S#47OSABIR ALI |
3,000 |