Type Of Transaction |
Expenditures
|
Activity Code |
48441855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
16,950 |
Particulars |
JUNIOR HIGH SCHOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
MAUSIM S#47O AHMAD KADEER |
3,780 |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
YASEEN S#47O SADDIQ AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
ZUNAID S#47O SADDIK AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
ABDUL KADEER S#47O SALIMULLA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
MOHD YAQOOB S#47O SADDIK AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025952
|
AFZAAL S#47O AWRAR AMHAD |
2,065 |