Type Of Transaction |
Expenditures
|
Activity Code |
65455650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
216,500 |
Particulars |
Being Payment of Mistri and Labour in against final MB of Ward 11 me Kuddus Ansari ke Ghar se Faiyaz Ansari Ghar hote huai Alam Ansari Ghar tak Naali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SAUHEL ANSARI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MD SHAHNWAJ ANSARI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MD ABDUL HAFIJ |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
ARSAD |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
GUSARA KHATUN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
HEDAR ANSARI |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
NESAR ANSARI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
JINAT ARA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SOGRA KHATUN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
HIMAU ANSARI |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MAKSUDA KHATUN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MD JIYAUL ANSARI |
19,400 |