Type Of Transaction |
Expenditures
|
Activity Code |
56222407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
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.)
|
76,418 |
Particulars |
prathmik vidhyalay muutpur mai prathmik vidhyalay mai kaya kalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
MAGROOV |
8,292 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
NANHE S#47O ABDUL HAQ |
6,785 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ALI BUILDING MATERIAL |
14,855 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ISRAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ALI BUILDING MATERIAL |
7,713 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
FARMOODI |
6,785 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ALI BUILDING MATERIAL |
20,798 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ALI BUILDING MATERIAL |
8,310 |