Type Of Transaction |
Expenditures
|
Activity Code |
59292441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
47,750 |
Particulars |
gram panchat ke nalo and rasto ki safai and kura dhulai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SAIYYAD HASAN#47 CHHIDDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SHAREEF#47 SALEEM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
MASOOM JAHAN#47 AYYUB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
CHHOTE#47 SAFAYAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
MOHD NADEEM#47 IDRISH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
MEHANDI HASAN#47 CHHIDDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
NAVI SABIR#47 SAFAYAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
SHAMSHAD#47 ISTYAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
WAHID#47 SHAHID |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
FAREEN #47 ISMAIL |
2,750 |