Type Of Transaction |
Expenditures
|
Activity Code |
54952805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,275 |
Particulars |
ISTIYAK KE GHAR SE GURFAN KE GHAR TAK NALI NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
IRSHAD AHAMAD S#47O MUJAFFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
BILKISH W#47O MERAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABBA W#47O NESAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHOHRAB S#47O BAKRUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MERAJ S#47O SAFIK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHABANA W#47O NISHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
HINA W#47O SARTAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABINA W#47O RAUF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MANJUR S#47O MU HASHIB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MU HASNAN S#47O MU JAFAR |
3,600 |