Type Of Transaction |
Expenditures
|
Activity Code |
52539885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,963 |
Particulars |
cummunity toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
47,321 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
16,163 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
POORAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
AMRISH KUMAR |
13,260 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
11,648 |
PFMS
|
Account Type:Bank
Account No.:57980100001896
|
MUJAFFAR ALI CONTRACTOR |
5,501 |