Type Of Transaction |
Expenditures
|
Activity Code |
61533493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
98,922 |
Particulars |
BEING PAYMENT FOR WAGES AND CARRIAGE OF MATERIALS IN SCHEME NO- 01#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SAHABUDDIN MIYAN |
7,434 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
KHUDABAKSH MIYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
TANVEER AHAMAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SARFARAJ AHMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
MD MAZHAR ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SAHIMA BIBI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SADIK SHEKH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
MOHAMMAD AVID |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
GAUTAM DUBE |
36,718 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
JABUJAN BIBI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
ASSIM MIYA |
6,120 |