Type Of Transaction |
Expenditures
|
Activity Code |
63638792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
87,440 |
Particulars |
arshad ke khet se ashraf ke khet tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
CHHOTI#47 RAHJAAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
ALIM#47 SALIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
AB REHMAN#47 ABID |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
HASAN RAZA#47 RAH JAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
AYYUB#47 HAKIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
TASMEEM JAHAN#47 MUNNU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
ALI RAZA#47 MUSTAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SAIYYAD HASAN#47 CHHIDDA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
IMRAN#47 SHAHID |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
BANNE ALI #47 CHIDDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
MEHANDI HASAN#47 ALI JAAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SAJID HUSAIN #47 shahid |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
ANWAR HUSAIN#47 MEHANDI HASAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
FARMAN#47 FARIYAD |
5,000 |