Type Of Transaction |
Expenditures
|
Activity Code |
55453847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
50,176 |
Particulars |
guddu ke ghar se holi isthan tak nali nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
AKBAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Harun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
ALIMUDDEEN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mohammad ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Munir ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
FAROOKH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Jiyaul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
KITAB ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
KHUSHWAQT |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Nasir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Amina |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mohasina |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Afjal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Khusabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Khalil |
2,856 |