Type Of Transaction |
Expenditures
|
Activity Code |
64941212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,920 |
Particulars |
Creation of community compost pits for a group of Households |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUFEEK S#47O NANHE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SAGIR AHMAD S#47O SHAKUR KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
IBALE S#47O AFSAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AARIF S#47O NANHE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ANIS S#47O SHAHID AHMAD |
24,700 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUBASSAR S#47O SADDEQUE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
DEVENDRA S#47O HETRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
26,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AKHTAR S#47O GULAM RASHUL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MOHD SALIM S#47O SAKIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ABDUL S#47O NOOR MAUHAMMAD |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURAJ PAL S#47O CHOTE LAL |
3,900 |