Type Of Transaction |
Expenditures
|
Activity Code |
48204854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
147,710 |
Particulars |
daber sadak se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
MAHTAB CONTRACTOR |
98,510 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
NOSE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
SAMSER |
7,350 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
ISHRAJ |
7,350 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
INTAJAR ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
ANSHAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39462490386
|
CHUNUA |
10,000 |