Type Of Transaction |
Expenditures
|
Activity Code |
43071381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
203,821 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
ASHOKA PIPES COMPANY |
4,267 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
ANIL KUMAR PATEL SO UMA SHANKER |
16,100 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
SINGH AND COMPANY |
36,916 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
TAHIR ALI SO RAUNAK ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
WARSI BRICK FIELD |
8,844 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
GURDUTT SINGH URF BHOLA SINGH SO GURVAKSH SINGH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
SS ELECTRICALS |
14,651 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
NIZAMUDDIN SO ALAUDDIN |
15,750 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
VIVEK NAL PIPE SANETARY STORE |
48,933 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
PAWAN KUMAR SO RAKESH KUMAR |
16,450 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
HARI PRASAD SO SUNDER LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
INDIAN BRICK SUPPLAYERS |
3,700 |
PFMS
|
Account Type:Bank
Account No.:5377101003426
|
UMA SHANKER SO VIJADHAR |
16,450 |