Type Of Transaction |
Expenditures
|
Activity Code |
55738302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
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.)
|
147,698 |
Particulars |
SAMASPUR ROAD SE NAYIM KE GHAR TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521553144
|
M#47S GULAB SINGH CONTRACTER AND SUPPLIERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521553144
|
ANIS AHMAD S#470 AULAD HUSAIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521553144
|
AJAY TRADERS JONIHAN |
35,911 |
PFMS
|
Account Type:Bank
Account No.:50521553144
|
F.R BRICK FIELD GARHI |
74,187 |
PFMS
|
Account Type:Bank
Account No.:50521553144
|
MOHAMMAD DAOOD |
20,100 |