Type Of Transaction |
Expenditures
|
Activity Code |
51599169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/48 |
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.)
|
52,000 |
Particulars |
mazdoori payment for jal Nikash Hetu Puliya Holi chauk ke pass and Praimary scnhool ke pass Puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Fida Husain s o Ameer Husain |
8,750 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o Niyaz mohd |
9,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Nazim s o Liyaqat |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Isamil s o Ibrahim |
8,750 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Liyaqat ali s o Wajdi ali |
9,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
safee o Jameel |
6,300 |