Type Of Transaction |
Expenditures
|
Activity Code |
58147476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
aslam ke ghar se ismail ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHD AHAMAD#47 IRSHAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
NASIR#47 MOHD WARIS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MUSTFA#47 NAVI HASAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
SHAHID HUSAIN#47 AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
AFROJ#47 SAJID |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BHOORA#47 NISAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
HABIB#47 SHAUKAT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHD ARIF#47 NISAR AHMAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
YUSUF#47 MURTZA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
AFSAR#47 AKHTAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHAMMAD WARIS#47 NOOR HASAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
SHARIF #47 CHHIDDA |
1,750 |