Type Of Transaction |
Expenditures
|
Activity Code |
56442449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
56,450 |
Particulars |
mazdoori payment for chandar pur ke school Toilet Jinodhar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
ADEEV |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
IRFAN ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
imran ali s o nanhe |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
riyajul s o vahar husain |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
FAREED AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
RASHID |
10,450 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
sakir s o nanhe |
7,000 |