Type Of Transaction |
Expenditures
|
Activity Code |
50310041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
SAAMUDAIK SAUCHALAY NIRMAN KARY me wage bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
YAAR MOHAMMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
BABLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
MOHAMMAD SAEED |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
JAIBUNNISHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
SAZIA BEGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
HASAN MOHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743066
|
AMINA KHATOON |
3,060 |