Type Of Transaction |
Expenditures
|
Activity Code |
53998558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,218 |
Particulars |
gp me vibhin isthano per hand pump ribor 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.:50522220737
|
ajub khan s#47o nasru |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
sirajuddin s#47o sabbir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
taufik s#47o imaran kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
nasim s#47o wahid |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
deepak s#47o satrohan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
sakeel khan s#47o jameel khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
himmat ali s#47o majnu shah |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
irfan kha s#47o nizamudin |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
mobin kha s#47o rahuf kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
sadab s#47o anis kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
ikbal s#47o puttu |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
afjal kha s#47o kayuum kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
asif kha s#47o hasib kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
hakimulla s#47o taule |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
nihal kha s#47o irfan kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
izhar kha s#47o nasir kha |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
arif khan s#47o istiyak khan |
2,856 |