Type Of Transaction |
Expenditures
|
Activity Code |
66105178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,792 |
Particulars |
masjid se najakat #47dada miya ke majar ke pass#47hafiz khalil ke makan se mustafa#47nandram ke ghar se rafi ahmad #47intjar khan ke ghar se fayyaz master ke ghar tak nali marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
ale hasan |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
kesar ali building material |
86,625 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
imam baksh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
manjoor ahmad |
14,480 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
kesar ali building material |
37,056 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
kesar ali building material |
30,085 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
zainoor rahman |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
rasid |
15,360 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
RASHID ALI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
imam baksh |
8,555 |
PFMS
|
Account Type:Bank
Account No.:33630100006848
|
miraj khan contractor and supplier |
55,296 |