Type Of Transaction |
Expenditures
|
Activity Code |
54558551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
paid to labar mistri for kisamtulla se najir tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
JAGDEESH PRASAD S#47O SUKALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ABDUL RAHEEM S#47O NATTHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SHAKEEL S#47O MO SIDDEQ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nafish khan s#47o kadir khan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
JAHID ALI S#47O ABDUL SALAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NAFEESH KHAN S#47O FRIDE AALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ASHFAQ KHAN S#47O ISHARAR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AJIJULLA KHAN S#47O HABEBULLA KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NAIMUDDIN S#47O IMAMUDDIN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
EKHALAK S#47O IKRAR |
3,440 |