Type Of Transaction |
Expenditures
|
Activity Code |
56093274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
116,188 |
Particulars |
PRATHMIK VIDHYALAYA ME DIVYANG SAUCHALAYA NIRMAN KARYA KA SAMBANDHIT KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
M#47S RANJEET YADAV ENT BHATTA |
32,809 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
ANUPAM TRADERS |
15,663 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
ANUPAM TRADERS |
12,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
MS SHYAM TRADERS |
32,838 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
VIKRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
BHOJRAJ SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
AJAY KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
NAVAV SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
FAUJI HARDWARE |
7,890 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
MEWARAM |
2,200 |