Type Of Transaction |
Expenditures
|
Activity Code |
52826279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
181,761 |
Particulars |
Building Materiyal,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SUNEEL KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
FAUJI BUILDING MATERIAL |
137,531 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
GYAN SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MAHAVEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SURESH CHANDRA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MUKESH KUM AR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
RAJKUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
PANKAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHARMA JI TRADERS |
25,370 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SATENDRA KUMAR |
3,080 |