Type Of Transaction |
Expenditures
|
Activity Code |
51526273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
123,777 |
Particulars |
prathmik school milak me divyang shochalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
HAKAM ALI#47 IBNE HASAN |
16,250 |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
MOHAMMAD HUSAIN#47 RAHISH AHMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
INTJAR HUSAIN#47 SHAFIK AHMAD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
BALAJI CONTRACTOR |
49,150 |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
BALAJI CONTRACTOR |
5,361 |
PFMS
|
Account Type:Bank
Account No.:39463168662
|
BALAJI CONTRACTOR |
40,666 |