Type Of Transaction |
Expenditures
|
Activity Code |
67125204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
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.)
|
42,426 |
Particulars |
drain-mo ahmad ke ghar se jiyaurrahman 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
|
SALAUDDIN S#47O MOHD JAAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD ANAS ANSARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SABIR ALI S#47O HABIB |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NABBU S#47O SABIR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SEEMA BANO W#47O MOHAMMAD RASID |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MO KAIS S#47O SALAUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ATIKUR RAHMAN S#47O SAID AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ALI AKBAR S#47O BAKREEDI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIJWAN S#47O ILIYAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAKIL S#47O FAKIRE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUMTAJ AHMAD S#47O MOHD IBRAHIM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIYAJ AHMAD S#47O MO HAYAT |
2,769 |