Type Of Transaction |
Expenditures
|
Activity Code |
65626419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,462 |
Particulars |
SALAM KE GHAR SE VISMILLAHA KE GHAR TAK NALI YAUM DHAKKAN PER MAJDOORI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
SHAYARA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
MUNAWWARE MUSIAFA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
MOHD PARVEZ S#47O YUNUS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
MO ARSHAD SO JAMAL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
SHAHIDA KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
MOHD JABER S#47O YUNUS |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467704327
|
MOHAMMAD MOHSIN |
1,278 |