Type Of Transaction |
Expenditures
|
Activity Code |
41973822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
62,472 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYEK SHAUCHALAYA 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.:50521747888
|
SABINA BEGUM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
MOHAR MALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
SAMSOOD ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
ISRAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
TALIB ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
NASEEB |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
AHMAD ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
NAZMA |
6,720 |