Type Of Transaction |
Expenditures
|
Activity Code |
53083099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,010 |
Particulars |
salman ke ghar se athar ke ghar tak nali 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.:50522101731
|
AFJAL S#47O MUNIR AHMAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo salman s#47o mo yunis |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
RAHMAT ALI SOASGAR ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
SALMAN AHMAD S#47O SULTAN AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo safi s#47o mo saddik |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
athar s#47o asagar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jalil s#47o mustkim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
imamuddin s#47o rojali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jamil ahmad s#47o tasdduk |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jishan usmani s#47o samim ahmad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo harun s#47o abbas |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
nisar s#47o babu |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
asgar ali s#47o iddu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo idrish s#47o mo hasan |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akhtar ali s#47o chandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sultan s#47o jamil ahmad |
2,244 |