Type Of Transaction |
Expenditures
|
Activity Code |
53652025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
492,104 |
Particulars |
prathmik school 1 me mitti bharav or cc tiles karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
TASLEEM AHAMAD S#47O RIYASAT |
13,260 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
zabir husain s#47o ali husain |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
350,985 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SHIVAM KUMAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
VIGENDRA S#47O SANTRAM |
19,380 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
KHEMSINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
KHEMSINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
TASLEEM AHAMAD S#47O RIYASAT |
13,260 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
38,279 |