Type Of Transaction |
Expenditures
|
Activity Code |
54497208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
82,840 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MUSLIM SHAH S#47O SADDIK SHAH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
SARFARAZ ALAM S#47O MUSLIM SHAH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
NASEEM S#47O ABDUL HAKEEM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MO NADIR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
ZAHID S#47O NABAB |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MOHD NADEEM |
38,000 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
TEHSIN S#47O SADDIQ |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
RASHID S#47O ALI SHER |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
NATTHU S#47O MOHD KHAN |
5,605 |