Type Of Transaction |
Expenditures
|
Activity Code |
37265414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
sokta pit karya 1 mohd ali ke ghar ke pass2 purab vale madrse ke pass 3 aganwadi kendra ke pass hetu samgari khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
ASHIK RAZA |
380 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
ASHIK RAZA |
380 |
PFMS
|
Account Type:Bank
Account No.:780110210000024
|
ASHIK RAZA |
380 |