Type Of Transaction |
Expenditures
|
Activity Code |
61815977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/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.)
|
226,502 |
Particulars |
Hand pump rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
SAGEER AHMAD |
28,530 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
RAJ TRADERS |
16,755 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
RAJ TRADERS |
17,690 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
RAJ TRADERS |
16,728 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
SAGEER AHMAD |
28,137 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
RAJ TRADERS |
16,709 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
RAJ TRADERS |
16,756 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
Mohd Tasleem |
28,530 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
Mohd Tasleem |
28,249 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
Mohd Tasleem |
28,418 |