Type Of Transaction |
Expenditures
|
Activity Code |
62548145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
137,215 |
Particulars |
divyang shochalya nirmar kary uchh parthmik school me hetu samgari or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
AHSAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
JISHAN |
8,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S PRINCE ENT UDHYOG |
21,929 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
latifi tiles #38marbels |
39,822 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
choudhary traders |
18,472 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZAM DHARAMKANTA |
17,867 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZAM DHARAMKANTA |
25,105 |