Type Of Transaction |
Expenditures
|
Activity Code |
45528998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
38,796 |
Particulars |
SAMUDAYIK SAUCHALAY ME TILES NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
ISLAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
RAGHVENDER PRATAPSINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
CHHKKAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
AFSAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
HANEEF |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
GHAN SHAYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
IRSHAD ALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521748848
|
MAROOF ALI |
3,876 |