Type Of Transaction |
Expenditures
|
Activity Code |
67125128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
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.)
|
23,604 |
Particulars |
drain-rasid ke ghar se nala tak evam kari ahmad ke ghar se juber 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
|
SABIR ALI S#47O HABIB |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAKIL S#47O FAKIRE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIYAJ AHMAD S#47O MO HAYAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIJWAN S#47O ILIYAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD ANAS ANSARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ALI AKBAR S#47O BAKREEDI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NABBU S#47O SABIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUMTAJ AHMAD S#47O MOHD IBRAHIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ATIKUR RAHMAN S#47O SAID AHMAD |
4,050 |