Type Of Transaction |
Expenditures
|
Activity Code |
45534192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
46,180 |
Particulars |
(REPAYMENT DEC 2020) GAYATRI BUILDING MATERIAL KO BATTAN KE GHAR SE HARENDRA SINGH KE GHAR TAK NALI NIRMAN KA MATERIAL SUPPLIES KA BHUGTAN bill no 774,772,771,768,766,767
YEAR 2019- 20 ME BANI NALI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
7,068 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
2,194 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
10,585 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
4,430 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAYATREE BUILDINGH MATERIAL |
19,047 |