Type Of Transaction |
Expenditures
|
Activity Code |
47750871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,150 |
Particulars |
payment for samudayak shochalaya nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SHAYRA BEGUM W#47O ARIFKHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SANJYAKHAN S#47O NATTHI KHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
MUHAMMAD HARUN S#47O LIYAKATALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
RUBENA W#47O MUJHAHID |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
GULMUHAMMAD S#47O LYAKAT ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
BIJENDRA SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SABISTA BANO D#47O ALAM HUSEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SABIR KHAN S#47O BUNDALI |
700 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SALIM KHAN S#47O ASGAR ALI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
VARISH ALI S#47O MAKSOOD ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
RIHASAT S#47O SHER MUHAMMAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
NAJMA BEGAM W#47O JYAS MUHAMMAD |
7,350 |