Type Of Transaction |
Expenditures
|
Activity Code |
63640236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
267,429 |
Particulars |
modal sauchalay evm divyaag sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
48,335 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
m#47S MUNAF SUPPLIER |
70,175 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
BHARAT TRADERS |
30,502 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
ALEEM KHAN SOKALE KHAN |
11,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
GUJRAT TILES |
20,461 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
IMRAN |
11,210 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
31,836 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
SAMI KHAN SO BADIYAR KHAN |
15,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
GAYASUDDIN SO NIYAZUDDIN |
15,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
NAVIUDDIN SO ISLAMUDDIN |
11,210 |