Type Of Transaction |
Expenditures
|
Activity Code |
48029974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
25,956 |
Particulars |
PRIMARY SCHOOL BIHARIPUR ABDUL REHMAN MEIN DIVYANG TOILET NIRMAAN KARYE HETU SARIYA, DOOR, TILES, TANKI MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
GANGWAR BUILDING MATERIALS |
4,786 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
GANGWAR BUILDING MATERIALS |
2,821 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
GANGWAR BUILDING MATERIALS |
18,349 |