Type Of Transaction |
Expenditures
|
Activity Code |
54251869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,240 |
Particulars |
mandir se kamaluddin ke ghar tak cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MAHISAR HUSAIN SON LIYAKAT HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
BHURE SHAH SON FAJJA SHAH MITTIWALA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KHALID HUSAIN SON SADIQ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
miraz hussen so siraj hussen |
10,350 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
zuvair hussen chisti so bajahad hussen chisti |
10,350 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KASIM SHAH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
JAHID HUSAIN SON SAHID HUSAIN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
S N BUILDERS |
254,132 |