Type Of Transaction |
Expenditures
|
Activity Code |
41895525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
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.)
|
323,089 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
MAA VINDHYVASINI ENTERPRISES |
58,518 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
MAA VINDHYVASINI ENTERPRISES |
31,987 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
MAA VINDHYVASINI ENTERPRISES |
20,833 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
MAA VINDHYVASINI ENTERPRISES |
211,751 |