Type Of Transaction |
Expenditures
|
Activity Code |
65259093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
153,049 |
Particulars |
payment for junir High school ahmdabad rooms marmmat etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
NAKSHE ALI |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
ALAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
ASLAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
DILSHAD TRADERS |
17,650 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
ALEEM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
ASRAR AIRAN STORE |
54,695 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
S A TAILS |
14,300 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
MANOJ KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
NAWAB JAN BHATTY WALEY |
5,154 |
PFMS
|
Account Type:Bank
Account No.:10990100022667
|
CHANDRASAIN |
13,200 |