Type Of Transaction |
Expenditures
|
Activity Code |
63829220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/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.)
|
296,704 |
Particulars |
hameed ke ghar se mahboob ke ghar tak mitti cc tiles and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
MO UMAR#47 KHALIL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
INSTAN#47 USMAN |
40,700 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
M#47S MOHD SALEEM CONTRACTOR |
79,972 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
M#47S MOHD SALEEM CONTRACTOR |
89,680 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
M#47S MOHD SALEEM CONTRACTOR |
71,352 |