Type Of Transaction |
Expenditures
|
Activity Code |
48014076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,576 |
Particulars |
gp me shokpit nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
aslam s#47o abid ali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
abid s#47o mustfa |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
riyasat ali #47liykat ali |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
islam s#47o musraf |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
tahir hussan s#47o mustfa |
6,800 |