Type Of Transaction |
Expenditures
|
Activity Code |
55695158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/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.)
|
253,899 |
Particulars |
javed ke ghar se hamid ke ghar tak pakka nala nirman karya ka due bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
18,585 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
70,980 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
1,023 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
75,894 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
33,449 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
20,034 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
1,382 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
9,872 |
PFMS
|
Account Type:Bank
Account No.:3038000100550788
|
M#47S N K CONSTRUCTIONS |
22,680 |