Type Of Transaction |
Expenditures
|
Activity Code |
67517420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,419 |
Particulars |
PAKKI NALI NIRMAN RAUF KE GHAR SE TALAB 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
|
MO ISLAM S0 MO IDREESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SHREELAL W#47O AHORE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
DOST MO S0 VIFFAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO INJAAD W#47O MO TAHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO RAFIK S0 MO SADDIK |
10,235 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
NAJIMA S0 ABDUL AZIZ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
RAMJAN S0 MO NASIR |
9,790 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
RAM GULAM S0 SUKHLAL |
4,899 |