Type Of Transaction |
Expenditures
|
Activity Code |
62555226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,085 |
Particulars |
cemented road se mahesh ke ghar tak nali nirman 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.:50522173706
|
nafish s#47o jibrail khan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
savej khan s#47o jamal khan |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
sanjay kumar s#47o suresh kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
nahid ali s#47o ibrahim |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
habib ahmad khan s#47o khalil |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
faruk s#47o naim |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
naushad s#47o tajamul khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
mo khurshid s#47o ramjan sah |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
mo imran khan s#47o gulab khan |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
chote s#47o jalil |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
istiyak s#47o nishar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
raji khan s#47o jahid khan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
ruman khan s#47o gulab khan |
4,686 |