Type Of Transaction |
Expenditures
|
Activity Code |
67125329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
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.)
|
33,216 |
Particulars |
drain master samsul hak ke ghar se jiyaurrahman ke ghar tak-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD HAMJA S#47O MOHD JAMIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MURARI S#47O MADANALAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD ANAS S#47O SALAHUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD KAFIL S#47O MOHD SAMEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ZAKI AHMAD S#47O MOHD HAYAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RAHNUMA W#47O ASFAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUNAVVER S#47O SAHABUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD AKIL S#47O MOHD SAMEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAHABUDDIN S#47O SALAHUDDIN |
5,850 |