Type Of Transaction |
Expenditures
|
Activity Code |
46485818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
123,570 |
Particulars |
15th vitt 2021-22 ke antargat Bairagana Bajar ke nikat Sarvajanik Sauchalay Nirman karya yojna ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SUNIL KUMAR SO KUNJPAL LAL |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANJAY KUMAR S0 KISHAN LAL |
16,966 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
ROHIT KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
Matro Hardware |
16,989 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SHIV PRASAD SO RAMCHANDRA |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
Matro Hardware |
7,150 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANTOSH LAL SO KUNJPAL LAL |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
MR RAJESH LAL |
16,467 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
Matro Hardware |
21,620 |