Type Of Transaction |
Expenditures
|
Activity Code |
63119983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,130 |
Particulars |
IRFAAN KE GHAR SE FAKRU KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
ISMAIL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
IRFAAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
YAKOOB ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAHEESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
GAFFAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
ASHIF HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MURAD ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
USMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAHEESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MEHNDI HASASN |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MUNNA KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
SUFIYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RASHID KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
AAFAQ |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
IRFAAN ALI |
3,408 |