Type Of Transaction |
Expenditures
|
Activity Code |
53916404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,400 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
MOHD SAJID SON OF NAWAB HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
MOHD REHAN SON OF RAZI AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
ASIF BHATI SON OF RAFEEK AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
MOHD REHAN SON OF RAZI AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
MOHD ASIF SON OF SHAFEEK AHMAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
IMRA HUSAIN SON OF DILAWAR HUSAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019712
|
ASIF BHATI SON OF RAFEEK AHMAD |
12,000 |