Type Of Transaction |
Expenditures
|
Activity Code |
50394068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
248,854 |
Particulars |
SAMUDAYIK SHAUCHLAY NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHABAN TRADERS |
67,868 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
EJAJ AHMAD So JALEEL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
TAHIRA Wo IRSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KUTUBUDDIN So ALI JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KISMTUN Wo NAFIS |
204 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO JUNED So LALIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHABAN TRADERS |
51,632 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
BABLI Wo AABAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMALUDDIN So KUTBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
VIJAY KUMAR SRIVASTAVA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMIL So JAHANGIR |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NASIMUN NISHA Wo JAKI AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHANNO Wo MAINEEDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MOHD SUFIYAN So SAKIR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ABRAR So KHALEEL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
IRSHAD So RAMJAAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SAFIK AHAMAD So NAVAJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
FARJANA Wo JUNED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RIVAJUDDIN So SAHABUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMAL So RASOOL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ZULEKHA Wo JAMEEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RESHMA Wo JAMALUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAHIDA Wo KUTUBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NEW AMAN BRICK FIELD |
77,910 |