Type Of Transaction |
Expenditures
|
Activity Code |
63073134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/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.)
|
49,396 |
Particulars |
Material and MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
R R ENTERPRISES |
12,646 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
MITHILESH s#47o RAMBABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
SHASHIPAL w#47o RAJKUMARPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
RAJVEER s#47o JAGESWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
KIRAN BRICK FIELD JURI CHANDRAMPUR |
11,014 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
ANKIT TRADERS AND SUPPLIERS |
15,416 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
SHYAM SINGH s#47o VEERPAL |
2,448 |