Type Of Transaction |
Expenditures
|
Activity Code |
65819349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,876 |
Particulars |
FAKKAN KE GHAR SE ISHU KE GHAR TAK NALI NIRMAN KAREY KA LABOURTY BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
MO FURKAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
YAR MOHAMAD LABOUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
ATEEK AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
MO SAIF ALI KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
RASID ALI LABOUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
NURUDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
RIZWAN AHMAD KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3914000100274177
|
MO KASIF |
2,800 |