Type Of Transaction |
Expenditures
|
Activity Code |
54793903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
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.)
|
100,628.87 |
Particulars |
divyang sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
M#47S GANESH IRON STORE |
12,125.68 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
INDIAN MARBALS TRADERS CO |
8,006.76 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
NANHE S#47O JASPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
SHRIPAL S#47O JASPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
CHIRANJILAL BILDING MAITERIALS |
22,403.81 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
M#47S GANESH IRON STORE |
11,226 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
SATYPAL S#47O NAVAB SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
MUNESH S#47O RAJKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
shri radha sanitory emporium |
4,191.05 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
OM BRICKS WORKS |
24,615.57 |