Type Of Transaction |
Expenditures
|
Activity Code |
49078328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
63,534 |
Particulars |
okk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
MOHD GAUS SO MOHD HASAN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
ashoka pipe company |
28,885 |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
ashoka pipe company |
21,614 |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
MOHD GAUS SO MOHD HASAN KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
FARIYAD KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034366
|
FARIYAD KHAN |
4,020 |