Type Of Transaction |
Expenditures
|
Activity Code |
43431136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.)
|
46,004 |
Particulars |
samudayik sauchalai nirman kary per lebar v mistri ka ri fto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
SAJJAD S#47O KAYUM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vasik s#47o liykat |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo barak s#47o subhan |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
anesh s#47o makshd ali |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
saddam s#47o kayum |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo salim s#47o mo altaf ali |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
sakeena w#47o anees ahmad |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
athar ali s#47o liyawat |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
MOBON S#47O HANIF |
3,216 |