Type Of Transaction |
Expenditures
|
Activity Code |
48083945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,975 |
Particulars |
Payment to DEEN KHEDA SE BHAIYA LAL KE GHAR TAK KHADANJA MITTI WORK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MAUSAD SO JALIL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
GUDIYA WO ARSAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
RUBI WO SHAREEF |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SAKIL SO KASHIM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
ABDULLGAFFAR SO WASHID ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
GUDIYA WO ARSAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
YUNUSH SO HANIF |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
GAFFAR SO JABBAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MUNNE SO SUBRATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
JAHEER SO NATHUNI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
RAHISH SO WASHIR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
RAYESUN WO FAIYAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
IRSAD AHMAD SO BASEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
JISHAN SO JALEEL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MANSHARAM SO JADDA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MARUKH SO RAJJAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SHANNO WO NAEEM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
AKEEL AHMAD SO JAKIR ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
CHANDNI WO RAFIK ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
CHANDAN SO MARUKH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SALMAN SO SUBRATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
PARVESH SO RAHISH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SUKHKHE SO RASULE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
USMAN SO WASHID |
3,216 |