Type Of Transaction |
Expenditures
|
Activity Code |
47181776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
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.)
|
242,661 |
Particulars |
Pra. Pa. Karanpur Me Shauchalay Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
RAMKUBER |
5,550 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
M#47S ASHOK BUILDING MATERIAL |
59,972 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SANDEEP |
5,550 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
HARSH TRADERS AND GENERAL ORDER SUPPLIER |
98,526 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
MUNESARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
RAMKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
LAKHRAJ RAJBHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
DEEPAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
OMPRAKASH SINGH ETTA BHATHA |
54,973 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SANGITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
MUNNI |
3,015 |