Type Of Transaction |
Expenditures
|
Activity Code |
44624277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
185,030 |
Particulars |
gram panchaya main samudayik sochalaye nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
SHARDA BUILDING MATERIAL SUPPLIERS |
84,017 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
B D ELECTRONICS AND ELECTRICAL |
4,237 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
SHARDA BUILDING MATERIAL SUPPLIERS |
78,500 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
B D ELECTRONICS AND ELECTRICAL |
12,276 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
B D ELECTRONICS AND ELECTRICAL |
6,000 |