Type Of Transaction |
Expenditures
|
Activity Code |
51227648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,840 |
Particulars |
PATWAI CHAURAHE PAR TALAB KI DEEWAR AND JEERDODHAR KA KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
SAJID KHAN WORKSHOP |
49,560 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
CHOTE S#47O KUMAROODDEEN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
SHARAFAT ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
NAUSE S#47O PEER BAKSH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
MO AALIM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
ASHRAF |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
ISLAM S#470 PEER MO |
6,120 |