Type Of Transaction |
Expenditures
|
Activity Code |
62403123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,849 |
Particulars |
sohanlal ke ghar se janki ke ghar hote huye talab tak nali nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
ALAUDINS#47O MEHADI HASAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
hasibun nisha w#47o shamser ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
saida khatoon w#47o majjed |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
MUNAUVAR ALI S#47O NASEEB ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
kumari joohi bano d#47o nuruddeen |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
BEBI W#47O ABAOOADEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
ATAHAR ALI S#47O ASAGAR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
kalamuddeen s#47o nijamuddeen |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
madeena w#47o ishak |
4,260 |