Type Of Transaction |
Expenditures
|
Activity Code |
61376603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,518 |
Particulars |
Being Payment of Mistri and Labour in against Final MB of Ward 9 Muslim ke Ghar se Jumman ke Ghar tak Nala Maramatti evam Dhakkan ka Karya.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
NASHARIN |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
ZAKIULLA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SAVINAA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SADDAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
BIBI SAKILA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
TAHERA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MONAJIR ANSARI |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
BIBI BIKISH NAZ |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Sayra Vano |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MD AKBAR ANSARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rifat Jahan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
BIBI RUBINA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
7,038 |