Type Of Transaction |
Expenditures
|
Activity Code |
62682517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,262 |
Particulars |
MO SAFI KE GHAR SE ATIULLA KE GHAR TAK NALI NIRMAN KARYA KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
ASHISH ALI SO NVI RASOOL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
MAHMOOB ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SHADAB AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
PARASH NATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
BADARUNNISHA W#47O NABI AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
NAVI AHMAD SO ABDUL HASAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
NASRAT ALI |
852 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
HASMAT ALI SO ASHIQ ALI |
2,982 |