Type Of Transaction |
Expenditures
|
Activity Code |
62807310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
691,720 |
Particulars |
Being amount payable to labour #38 Materials under tide scheme (62807310)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AMBEYA KHATUN |
33,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MD WSHIR |
35,190 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SAFIULLAH |
47,495 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ALI IMAM SAH |
33,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
JAHIR HUSAIN |
47,495 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NASIR HUSEN |
47,495 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KAUSAR ALI |
45,843 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NAVI AHMAD UP |
35,190 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
TAR MAHAMMD |
45,430 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NOOR HASAN SHAH |
35,190 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
R M TRADERS |
103,472 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BDUL JABBAR |
33,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
TABBUSUM NESHA |
33,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ZIYARAT ALI |
33,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SAHANA KHATOON |
35,190 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANIL PARWAT |
45,430 |