Type Of Transaction |
Expenditures
|
Activity Code |
42516057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
177,443 |
Particulars |
SAMUDAYIK TOILET KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
M#47S SAGAR ART ADVERTISERS |
10,329 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RINKU S#47O UDAL SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
M#47S KISAN SEWA CENTRE |
6,212 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
SHARMA CIMENT STORE |
95,915 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RAVI S#47O BHAGWAT SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RAHUL SAINI S#47O KALLU SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
M#47S KUMAR PIPE AND HARDWARE STORE |
31,537 |