Type Of Transaction |
Expenditures
|
Activity Code |
67125103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
52,038 |
Particulars |
drain-madarse se ranjeet ke ghar 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
|
RIYAJ AHMAD S#47O MO HAYAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SABIR ALI S#47O HABIB |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ATIKUR RAHMAN S#47O SAID AHMAD |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ALI AKBAR S#47O BAKREEDI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUMTAJ AHMAD S#47O MOHD IBRAHIM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAKIL S#47O FAKIRE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NABBU S#47O SABIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD ANAS ANSARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIJWAN S#47O ILIYAS |
4,473 |