Type Of Transaction |
Expenditures
|
Activity Code |
54811495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
113,433 |
Particulars |
ps me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
asish so dievisran |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
UMESH DIXIT CONTRACTOR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
budwal ent uddyog |
18,521 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
HARSHIT TRADING COMPANY |
33,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
nitash kumar so vijay |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
BHARAT PINTS AND HARDWARE |
2,849 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
sundus tredars |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
GOODS ELECTRONIC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
KISAN MACHINERY STORE |
1,763 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
vijay so shyamlal |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751710210001198
|
SHAKEEL BORING COMPANY SURATGANJ |
13,593 |