Type Of Transaction |
Expenditures
|
Activity Code |
50827714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
152,200 |
Particulars |
CV BAHGON ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
GAYTRI TRADERS |
35,250 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MR VEENAYAK |
11,550 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
RAMDAS ENTERPRISES |
14,050 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MR RATNESH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MS RAJ MARBLES |
25,100 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
KAMLESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
BALAJI ENTERPRISES |
39,050 |