Type Of Transaction |
Expenditures
|
Activity Code |
60093320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
66,288 |
Particulars |
prathmik school chaupura me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
ANKIT KUMAR#47VIRENDRA SINGH |
14,480 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
ALI ENTERPRISES |
9,308 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
SHAAN MOHAMMAD#47 RAHEES AHMAD |
28,000 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
SHAKEEL AHMAD#47 VAHEED HUSAIN |
500 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
DEEPAK KUMAR#47 MAHENDRA SINGH |
14,000 |