Type Of Transaction |
Expenditures
|
Activity Code |
43682695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,068 |
Particulars |
DIVYANG TOILET NIRMAN UPS BOLTAKARAM ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
M#47S MAA SANTOSHI CONSTRUCTION |
85,936 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD SULEMAN S#47O KHAJMUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
2,856 |