Type Of Transaction |
Expenditures
|
Activity Code |
58289896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
311,013 |
Particulars |
hamid ke ghar se madina masjid tak pakka nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
92,220 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
86,308 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
73,805 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
SAHADAT HUSAIN#47 SARAFAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ANKUL SAGAR#47 BALBANT SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MOHD NIZAM #47 ATIK AHAMAD |
28,980 |