Type Of Transaction |
Expenditures
|
Activity Code |
51489689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
127,167 |
Particulars |
MATERIAL AND MISTRI PAYMENT FOR CONSTRUCTION OF HANDICAPPED TOILET AT PRIMARY SCHOOL AMRATPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RAJ MARVALS |
16,639 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RAJ MARVALS |
6,055 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
BACHAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAY SHREE RAM CEMENT AGENCY |
17,248 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
ELKAR SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
NETRAPAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAY SHREE RAM CEMENT AGENCY |
4,216 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RS BRICKS |
35,658 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAM JAM HARDWERE STORE |
8,390 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAY SHREE RAM CEMENT AGENCY |
23,121 |