Type Of Transaction |
Expenditures
|
Activity Code |
63075490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
47,400 |
Particulars |
mazdoori payment for Janki ke ghar se cc road tak nali v cc road v nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Liyaqat ali s o Wajdi ali |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Fida Husain s o Ameer Husain |
5,950 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Shahbuddin s o Abdul Baheed |
5,950 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o Niyaz mohd |
9,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Isamil s o Ibrahim |
5,950 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o mod ali |
9,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
safee o Jameel |
5,950 |