Type Of Transaction |
Expenditures
|
Activity Code |
48011540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,820 |
Particulars |
hand pump rebore kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
munish s#47o 123 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
liyakat ali s#47o dunne |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
salim s#47o hashim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
abid s#47o mustfa |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
siraj s#47o safi ahmad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
safi ahmad s#47o mangu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
islam s#47o musraf |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
aslam s#47o abid ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
tahir s#47o mustafa |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
saddam s#47o liyakat ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
sahil s#47o abid ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
sadir ali s#47o mustfa hussan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
aleem s#47o kashim |
2,856 |