Type Of Transaction |
Expenditures
|
Activity Code |
41273757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
121,909 |
Particulars |
payment of cement saria bajjarfut bajri sanitary putai mitti labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
KEDAR SINGH SO OM SHANKAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
JP SANITARY AND HARDWARE |
22,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
RAHUL CEMENT AGENCY |
64,985 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
MADAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
INDRA PAL |
18,624 |