Type Of Transaction |
Expenditures
|
Activity Code |
67125079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
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.)
|
19,674 |
Particulars |
drain- naim ke ghae se abdul hai 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
|
JAHRUL ABDEEN S#47O JAMAL AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
Sarwar Ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NIYAJ HUSAIN S#47O JAINUL ABDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SALAUDDIN S#47O MOHD JAAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ABDUL BARI S#47O HAFIJ NIYAMAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD FARUK |
2,556 |