Type Of Transaction |
Expenditures
|
Activity Code |
55453866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
35,792 |
Particulars |
mushir ke ghar se anish ke ghar tak nali marammat karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Akhatar ali |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Jahid |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Rukshana begam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Karmu rahman |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mulhe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Kalim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Vashir |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Ajad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mahfuj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Fatima |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Rahima |
2,856 |