Type Of Transaction |
Expenditures
|
Activity Code |
48912550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,030 |
Particulars |
paid to labar mistri for haruun to taufeek tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NADEEM S#47O MO YAMEEN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HIMANSHU S#47O ASHOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nafish khan s#47o kadir khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
EKHALAK S#47O IKRAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ASHOK KUMAR S#47O AMAR NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
CHHOTE KHAN S#47O ISRAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RASHID KHAN S#47O VAHID KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ZISHANUDDIN S#47O MUINIDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD SAHEEM S#47O SAHID KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mubarak ali s#47o rahamtulla |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ASHFAQ KHAN S#47O ISHARAR KHAN |
4,200 |