Type Of Transaction |
Expenditures
|
Activity Code |
63370983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,800 |
Particulars |
Ansari Mohall me panpba me talab ka jirnodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sakila Khatun WO Unush Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Samsa Khatun WO Ismail Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Siraj Ansari SO Jafir Miyan |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
MD Jamsed Ansari SO MD Imtyaj Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sagunta Khatun Md Sadre Alam |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
MD Subhan Ansari SO Nosar Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gafur Ansari SO Madho Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sagunta Khatun Md Sadre Alam |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gudiya Khatun WO Siraj Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Tyub Ansari SO MD Satar Ansari |
6,812 |
Deduction
|
Deduction
|
Tyub Ansari SO MD Satar Ansari |
680 |