Type Of Transaction |
Expenditures
|
Activity Code |
53082995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,814 |
Particulars |
merajul ke ghar se ali hasan 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
|
mo salman s#47o altaf ahmad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
janntun nisha w#47o mokeem |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ramchandr s#47o nandlal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo lateef s#47o sareef ahmad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo suhel s#47o sareef ahamad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sultan ahmad s#47o maksood ali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akram s#47o ismail |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
roshan jahan w#47o irshad |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sirajuddin s#47o roj ali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ajeej ahmad s#47o abdul hameed |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo noman s#47o altaf ahmad |
3,468 |