Type Of Transaction |
Expenditures
|
Activity Code |
42708776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
262,502 |
Particulars |
WID SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER .BRICK,C SAND F SAND AND STONE GIRIT AND ANGIL FRAM GATE SARIYA AND ,SAINITAION MATERIAL AND SAMAR SEVIL MATERIAL PAYMENT-122158#4739110#472419#4711918#4778997
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
M#47S RAHUL BUILDING METERIAL |
78,997 |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
M#47S SATYAPAL TRADERS |
39,110 |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
M#47S SATYAPAL TRADERS |
11,918 |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
SACHDEVA ELECTRICALS |
7,900 |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
M#47S SATYAPAL TRADERS |
2,419 |
PFMS
|
Account Type:Bank
Account No.:1839001200006224
|
M#47S NEW GABHIYAE ENT UDHYOG |
122,158 |