Type Of Transaction |
Expenditures
|
Activity Code |
43703164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
184,283 |
Particulars |
WID 43703164 GRAM PANVHAYAT ME SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER SARIYA AND SINITATON MATERIAL AND SAMAR SEVIL MATERIAL AND TANKI FIITING PAYMENT-40000#4715000#4710000#4769448#4740380#479455 FORRAHIM DAD KHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
9,455 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
69,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
40,380 |