Type Of Transaction |
Expenditures
|
Activity Code |
51514976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
161,562 |
Particulars |
samudayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
LOKESH ENTERPRISES |
29,186 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
LOKESH ENTERPRISES |
11,568 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
LOKESH ENTERPRISES |
40,944 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
LOKESH ENTERPRISES |
59,789 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
shoab alam s#470 afro alam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
suhail ahmaad s#470 kared ahmad |
15,275 |