Type Of Transaction |
Expenditures
|
Activity Code |
67125257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
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.)
|
22,728 |
Particulars |
drain-gulam waris ke ghar se siraj ki dukaan 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 ANAS S#47O SALAHUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAHABUDDIN S#47O SALAHUDDIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD KAFIL S#47O MOHD SAMEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD HAMJA S#47O MOHD JAMIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ZAKI AHMAD S#47O MOHD HAYAT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUNAVVER S#47O SAHABUDDEEN |
2,982 |