Type Of Transaction |
Expenditures
|
Activity Code |
51788701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
23,160 |
Particulars |
mustroll for tilling work and divyang toilet construction in primery school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
FAIJAN KHAN S#47O AJEEMUDEEN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
SAHABUDEEN KHAN S#47O JAMALUDEEN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
RIHAN AJEEM S#47O AJEEMUDEEN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
ASH FAK KHAN S#47O ISMILE KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
AJEEMUDEEN KHAN S#47O NIJAMUDEEN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUJEEB KHAN S#47O JAHEER KHAN |
3,120 |