Type Of Transaction |
Expenditures
|
Activity Code |
56552128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
111,967 |
Particulars |
purv madhyamik vidhayalaya babar pur me divyang sauchalay material v labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
DILEEP KUMAR SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
14,152 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
NEETU DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
16,192 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
13,425 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
ANKIT KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
LAL SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
9,757 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
SAVITA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
18,621 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
SAURABH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
SHILPI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:726010210000054
|
M P SINGH ENTERPRISES |
2,120 |