Type Of Transaction |
Expenditures
|
Activity Code |
54952510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.)
|
64,214 |
Particulars |
HABIBULLAH KE GHAR KE HAKIM ULLAH KE GHAR TAK NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABINA W#47O RAUF |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHABANA W#47O NISHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABINA W#47O RAUF |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MANJUR S#47O MU HASHIB |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
BILKISH W#47O MERAJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
VIRENDRA KUMAR SINGH KUSHWAHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
HANSRAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
JARINA BEGAM W#47O MOBIN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
HASIM S#47OAAKIL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABBA W#47O NESAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
HINA W#47O SARTAJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
IRSHAD AHAMAD S#47O MUJAFFAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MERAJ S#47O SAFIK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MU HASNAN S#47O MU JAFAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHOHRAB S#47O BAKRUDDIN |
6,800 |