Type Of Transaction |
Expenditures
|
Activity Code |
51109751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
140,865 |
Particulars |
divyang shochalya nirmar karya prathmi school me 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.:39451943432
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
19,984 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
FAUJI CEMENT AND IRON STORE 1 |
52,239 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
BHOORA BRICK WORKS |
26,878 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
MOHD FAHEEM TURKEY |
15,300 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
26,464 |