Type Of Transaction |
Expenditures
|
Activity Code |
56066705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
143,330.72 |
Particulars |
prathmi vidhyalay rooppur mai souchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
dalchand |
9,145 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
dan singh |
11,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
RAJU IRON STORE |
24,926.72 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
SHRI RAM BUILDING MATERIAL AND AGRICULTURE STORE |
31,104 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
SHRI RAM BUILDING MATERIAL AND AGRICULTURE STORE |
10,030 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
JITENDER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
A I ENTERPRISES |
21,063 |
PFMS
|
Account Type:Bank
Account No.:08610100016252
|
SHRI RAM BUILDING MATERIAL AND AGRICULTURE STORE |
25,662 |