Type Of Transaction |
Expenditures
|
Activity Code |
66841522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,354 |
Particulars |
LABOUR KA BHUGTAN FSIHUDDIN KE GHAR SE NALA TAK U TAYIP NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD SAJID HUSAIN#47 RAFE HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
JAHID HUSAIN#47 MUNIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
AHBAB HUSAIN ALANPUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
ALI MOHD BEAG |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
HANJALA BEAG#47ATIKURRAHMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD MODASSIR#47ASHAB BAIG |
5,000 |