Type Of Transaction |
Expenditures
|
Activity Code |
42537122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
67,704 |
Particulars |
SAAMUDAIK SAUCHALAY NIRMANme wage sbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
NOOR JAHAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
JANGI LAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
RAJIYA BANO |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
ABDUL RASEED |
14,880 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
AHMAD HASAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
ARSHAD ALI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
MO IBRAHEEM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521743135
|
MO YAKOOB |
14,880 |