Type Of Transaction |
Expenditures
|
Activity Code |
65077075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
58,950 |
Particulars |
LEBAR COST SHAHZAD BAIG KE GHAE SE NISHWA SCHOOL TAK NALA NIRMAR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD MODASSIR#47ASHAB BAIG |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
JAHID HUSAIN#47 MUNIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD SAJID HUSAIN#47 RAFE HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MUSTAIN UN BAIG |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
AHBAB HUSAIN ALANPUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD SALEEM#47SHAH HUSAIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
HANJALA BEAG#47ATIKURRAHMAN |
13,500 |