Type Of Transaction |
Expenditures
|
Activity Code |
67125168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
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.)
|
12,666 |
Particulars |
drain-kadir ki dukan se vaseem ke karkhane tak-for-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NIYAJ HUSAIN S#47O JAINUL ABDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SALAUDDIN S#47O MOHD JAAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ABDUL BARI S#47O HAFIJ NIYAMAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD FARUK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
Sarwar Ali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
JAHRUL ABDEEN S#47O JAMAL AHMAD |
3,150 |