Type Of Transaction |
Expenditures
|
Activity Code |
63430637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,050 |
Particulars |
PIPARA KANAK BODHA TOLA ME MASJID SE PANDEY PATTI DRAIN KE PUL TAK CC ROAD AND NALI NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMANULLAH SO FARAMURAZ PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HAIDAR SO FARAMURUZ PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ZAMAL AHMAD SO ANSAR AHMAD PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SHAUKAT ALI SO ISA PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NIYAZ AHAMAD SO ANSAR AHAMAD PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SARAJUL HAQ SO MOHAMMAD ISRAIL PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SAFRUDDIN SHAH SO MURTUZA PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MOHAMAD IBRAHIM SO YAKUB PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AFROJ ALAM SO SANAULLAH PIPARA KANAK |
450 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ARSE ALAM SO SHAUKAT ALI PIPARA KANAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MOHAMMAD JAFRUDDIN ALI SO GULAB HUSAIN PIPARA KANA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NOOR MOJASSAM SO MOHAMMAD KHALIK PIPARA KANAK |
3,600 |