Type Of Transaction |
Expenditures
|
Activity Code |
50404972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,470 |
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.:50522101731
|
mo salman s#47o mo yunis |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akram s#47o ismail |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
nisar s#47o babu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ijhar ali s#47o ishrat ali |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sirajuddin s#47o roj ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sultan ahmad s#47o maksood ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo safi s#47o mo saddik |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
arif s#47o akhtar ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
athar ali s#47o nashrat ali |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ajeej ahmad s#47o abdul hameed |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ramchandr s#47o nandlal |
8,400 |