Type Of Transaction |
Expenditures
|
Activity Code |
65079092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,160 |
Particulars |
P.S. CHATURI ME HANDICAPED TOOILET LABOUR PAYMANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
JABBEER KHAN S#470 JALEEL KHAN |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
AYYUB ALI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
GULFAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
SANDEEP KUMAR S#470 PARASRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
JAKRULLA KHAN S#470 BAHIDULLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
SIRTAJ S#470 IMTIYAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
SADAN BEG S#470 YUSUF BEG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
NASMULLA S#470 MASTULLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
ARSHLAL BEG S#470 YUNUS BEG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
ANTKHAR |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
RAFAKAT ALI S#470 GULAM ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
FARUK KHAN S#470 SAKUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522183396
|
SONU ALI S#470 |
1,000 |