Type Of Transaction |
Expenditures
|
Activity Code |
64485853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
130,804 |
Particulars |
CEMENT BALU CHAMBAL GITTI SARIYA GATE, EAT ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
BALAJI BUILDING METARIAL |
7,174 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
PEETAAM SINGH RAJKISHOR ENT BHATTA |
11,376 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
BAJRANGBALI ASSOCIATE |
35,105 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
ms faij engineering work |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
BHAVNA TRADERS CONSTRUCTION AND SUPLIYERS |
1,780 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
SHELENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
BALAJI BUILDING METARIAL |
19,834 |
PFMS
|
Account Type:Bank
Account No.:50521995536
|
VARMA MACHINERY STOR |
20,535 |