Type Of Transaction |
Expenditures
|
Activity Code |
43431136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
78,385 |
Particulars |
g p me samudaik sauchalay nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
MO VASHIK S#47O IDRISH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vijaysingh s#47o manohar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
ershad s#47o mohd yusuf |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
sajid ali s#47o mujaffar |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
anesh s#47o makshd ali |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
afjal khan s#47o kamal khan |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
SAJJAD S#47O KAYUM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
athar ali s#47o liyawat |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
MOBON S#47O HANIF |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
yunus ali s#47o wajid |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo salim s#47o mo altaf ali |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo barak s#47o subhan |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
saddam s#47o kayum |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
sakeena w#47o anees ahmad |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
husai mohammad s#47o anish ahamad |
4,623 |