Type Of Transaction |
Expenditures
|
Activity Code |
67118335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
59,688 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SAHID ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
RAJBHAN S#470 AJMERI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
MR KASHIB S#470 SALEEM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
MUSTAK KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
MR MUSTARA S#470 SURAV KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
ABDUL SAREEF |
11,400 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SARVAR KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SAMA KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
DILSAD S#470 SAHU ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
NAAZBANO BEGAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
TOFEEN |
4,260 |