Type Of Transaction |
Expenditures
|
Activity Code |
54979298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
44,000 |
Particulars |
gram panchayat me naliyao or sadko ki safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
ASGAR#47 SHAUKAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
MOHD ASIF#47 MOHD IRFAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
IKRAM#47 ASHAPAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
SHAMSHAD HUSAIN#47 SHAUKAT ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
MEHANDI HASAN#47 BABU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
HAKAM ALI#47 AFASAR ALI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
HAZOOR ALAM#47 CHHOTE HAJI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39463688161
|
NABI HASAN#47 ABDUL NAVI |
4,250 |