Type Of Transaction |
Expenditures
|
Activity Code |
52989031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
46,860 |
Particulars |
state bank ke pas puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
GULAME BARISH#47 MOHD SULEMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SULEMAN#47 ABDUL RASHEED |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MOHD SAZID#47 MOHD NASIR |
500 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
N S ENTERPRISES |
40,660 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
IKBAL AHAMAD#47 ABDUL RASHEED |
1,500 |