Type Of Transaction |
Expenditures
|
Activity Code |
65681212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
106,396 |
Particulars |
divyang shochalya nirmar prathmik school saini vali mandyo me hetu samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
A K ALVI CEMENT AND IRON STORE |
39,821 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
14,539 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
21,291 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
OM TRADERS |
19,045 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
MUSLIM S#47O TASLIM |
11,700 |