Type Of Transaction |
Expenditures
|
Activity Code |
51485070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
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.)
|
152,100 |
Particulars |
UPV BHAUPURA ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
H M EANT BHATTA UDHYOG |
39,050 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MR JITENDRA SINGH 1 |
11,550 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
GAYTRI TRADERS |
35,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MR ANVAR KHAN 1 |
16,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
RAMDAS ENTERPRISES |
14,050 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MR UDAIVEER SINGH 1 |
11,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MS RAJ MARBLES |
25,050 |