Type Of Transaction |
Expenditures
|
Activity Code |
62548109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
275,351 |
Particulars |
divyang shochalya OR balak shochalya nirmar kary 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
|
M#47S PRINCE ENT UDHYOG |
51,941 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
latifi tiles #38marbels |
45,451 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FARMAN ALI |
21,840 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
aaraf hardware store |
46,261 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GUFRAN |
15,580 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
45,454 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
48,824 |