Type Of Transaction |
Expenditures
|
Activity Code |
60289046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
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.)
|
329,291 |
Particulars |
junior high school me toilet marammat or payjal marammat and interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
97,087 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
93,141 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
45,288 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S MOHD SALEEM CONTRACTOR |
93,775 |