Type Of Transaction |
Expenditures
|
Activity Code |
55480404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
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.)
|
57,050 |
Particulars |
mazdoori payment for junir High school me rasoi nirman v farsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Kamaaluddeen s o name ali |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
sareef ahamad |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
madan |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
sareef ahamad |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Mohd haroon s o name ali |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
omprakash |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Javed ali s o becha |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Afsaan ali s o makhdoom |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
becha so rafeek |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
nanhu |
4,900 |