Type Of Transaction |
Expenditures
|
Activity Code |
43408016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
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.)
|
168,531 |
Particulars |
samudaik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
ramesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
shree balaji contractor |
99,315 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
PANKAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
SANJEEV KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
RAJEESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
SUSHIL KUMAR VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
JEB RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
SATISH CHANDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
NEERAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100037304
|
shree balaji contractor |
23,316 |