Type Of Transaction |
Expenditures
|
Activity Code |
51394532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
239,790 |
Particulars |
samudayik toilet ke ke nirman hetu material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
GANGWAR BUILDING MATERIAL AND MACHINARY STORE |
12,885 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
harsh enter prises |
26,416 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
MADAN LAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
CHATRA PAL |
24,300 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
CHHATRAPAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
INDAIN ENTERPRISES |
31,004 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
GANGWAR BUILDING MATERIAL AND MACHINARY STORE |
837 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
VIVEK KUMAR PATHAK |
12,390 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
GANGWAR BUILDING MATERIAL AND MACHINARY STORE |
19,616 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
INDAIN ENTERPRISES |
24,192 |
PFMS
|
Account Type:Bank
Account No.:12710100025957
|
HIND BRICK FIELD |
64,550 |