Type Of Transaction |
Expenditures
|
Activity Code |
55405190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,708 |
Particulars |
rajjak ke ghar se masjid tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
BHOLA CHAUDHARY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MD SUFIAN ALI#47AHAMAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
LIYAKAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
SHAMASHULLAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
TOFIQ#47TALLUK DAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
RAMPREET#47MANNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MOHAMMAD ABDUL HASAN#47AHMAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
NOOR ALAM#47MAHMOOD ANSARI |
2,700 |