Type Of Transaction |
Expenditures
|
Activity Code |
64118723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
93,200 |
Particulars |
mazdoori payment for Liyaqat ke ghar se Hathey wale Talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Shahbuddin s o Abdul Baheed |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Nazakat s#47o sakir ali |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Sarafat Ali |
16,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Isamil s o Ibrahim |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o Niyaz mohd |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o mod ali |
16,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
safee o Jameel |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Fida Husain s o Ameer Husain |
10,500 |