Type Of Transaction |
Expenditures
|
Activity Code |
56552099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
114,211 |
Particulars |
babarpur me divyang sauchalaya k nirman hetu material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
SINGH EET UDHYOG |
39,318 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
9,757 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
13,424 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
18,896 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
14,152 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
2,120 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
16,544 |