Type Of Transaction |
Expenditures
|
Activity Code |
64605654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
116,385 |
Particulars |
divyang shochalya nirmar parthmik school shakarpur sot me hetu samgari khareed or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
M#47S URBAN TILES AND SANITARY |
17,769 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
M#47S A K ALVI CEMENT AND IRON STORE |
44,661 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
M#47S URBAN TILES AND SANITARY |
17,648 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
PATRAM S#47O GAGAN SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
MEET BRICK WORKS |
23,707 |