Type Of Transaction |
Expenditures
|
Activity Code |
54512997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,005 |
Particulars |
usman ke ghar se uttar wali pokari tak nali marramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
ASAD TRADING COMPANY |
21,001 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
ARJUN S#47O KUMARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
IZHAR KHAN S#47O IRSAD KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
MS PUBLIC ENT UDYOG |
13,764 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
SAHJAD AHAMAD S#47O SAHID ALI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
Abdurrahman so Kalamuddin |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
SARFARAJ S#47O YAR MO |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
MO AKHTAR S#47O RAHAMTULLA |
3,360 |