Type Of Transaction |
Expenditures
|
Activity Code |
61020933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
praimari pathshala me mitti bharai payment of majdoori lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
BABBAN SO NEVAJ |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
MO RIYAJ SO BABBAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
HAJURUN NISHA WO LAL BAHADUR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
ALI MURTJA SO DOST MOHAMMAD |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
YAR MOHAMMAD |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
JALEEL SO BADAL |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
MAHARUN NISHA WO LALLAN |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
MO NAFIS SO MO JAMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
RAM ANJOR SO RAGHAI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
TAUFEEK AHAM SO MO JAMA |
6,250 |