Type Of Transaction |
Expenditures
|
Activity Code |
53698784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,410 |
Particulars |
PAKKI NALI NIRMAN FATEH BAHADUR KE GHAR SE FAREED KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
DOST MO S0 VIFFAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO RAFIK S0 MO SADDIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SHREELAL W#47O AHORE |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO ISLAM S0 MO IDREESH |
3,115 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
NAJIMA S0 ABDUL AZIZ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
RAMJAN S0 MO NASIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO VAHEED S#47O EDDRISE |
3,115 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
BHANMATI S0 SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SHER MO S#47O RASULE |
1,428 |