Type Of Transaction |
Expenditures
|
Activity Code |
42860213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
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.)
|
230,974 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SUMAN 21 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
RAM LAKHAN SO RAJARAM 21 |
890 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KAILASH SO RAM 21 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
VIPYANSU SO MAIKULAL 21 |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AKHILESH SO OM PRAKAS 21 |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
HERO CO HELO 21 |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
A K TRADERS AND SUPPLIERS |
26,078 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
NIKHIL SO VINEET 21 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
DEEPAK SO KAILASH 21 |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SARASWATI CO KAILASHO 21 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
A K TRADERS AND SUPPLIERS |
41,415 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
A K TRADERS AND SUPPLIERS |
34,648 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
A K TRADERS AND SUPPLIERS |
81,648 |