Type Of Transaction |
Expenditures
|
Activity Code |
63370983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,040 |
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
|
Jaybun Bibi WO Hanif Miyan |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rubi Khatun WO Fakrudin Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khatun Bibi WO Basrudin Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Maryam Bibi WO Imtaj Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sakhuna Khatun WO Nijam Miyan |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mumtajiya Khan WO Ajmudin Ansari |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gudiya Bibi WO Mistar Khan |
6,812 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Juli Bibi WO Navi Miyan |
6,812 |
Deduction
|
Deduction
|
Mumtajiya Khan WO Ajmudin Ansari |
544 |