Type Of Transaction |
Expenditures
|
Activity Code |
59974797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,067 |
Particulars |
MUSTAFA KE GHAR SE RAKABUL 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.:39475952734
|
GULAM MOHAMMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
SHAKIB HUSAIN S#47O HAMID HUSAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
NOOR MOHAMMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
MOHD HASAN MISTRI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
MASTR NOORE so FAKRU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
FAYYUM so BHOOREY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
SHANE ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
nawaz shareef s#47o hamid |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
MOHD YASEEN so ASGAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
ABDUL HASAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39475952734
|
MS A Z TRADERS |
144,133 |