Type Of Transaction |
Expenditures
|
Activity Code |
63496955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
197,180 |
Particulars |
VIKAS KHAND PARISAR ME MAHILA AVAM PURUSH SAUCHALAY MARAMMAT AVAM SAUNDARYI KARAN KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
RIFAKAT HUSAIN |
174,852 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
13,525 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
KARAYALY SAHAYAK SHRAMAYUKT |
1,761 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
3,521 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
3,521 |