Type Of Transaction |
Expenditures
|
Activity Code |
40724222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
332,047 |
Particulars |
samudayik sochaliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
FAREED ALAM S#47O IDREESH |
24,780 |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
DANISH NAYAGOUV KASAMPUR |
24,840 |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
M#47S JABIR CONTRACTOR WORKS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
M#47S JABIR CONTRACTOR WORKS |
169,468 |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
M#47S JABIR CONTRACTOR WORKS |
42,059 |
PFMS
|
Account Type:Bank
Account No.:39465808410
|
M#47S JABIR CONTRACTOR WORKS |
47,400 |