Type Of Transaction |
Expenditures
|
Activity Code |
48371931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
236,491 |
Particulars |
Gram panchayat me samudayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
veer sahay |
6,490 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
aaditya building materials |
111,666 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
VED PRAKASH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
OVENDRAPAL |
470 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
OVENDRAPAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
JAKIR HUSAIN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
ARIF HUSAIN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
KHAYALI RAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
bh00p ram |
9,720 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
sabir |
10,260 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
GOLDEN BRICK STORE |
64,550 |