Type Of Transaction |
Expenditures
|
Activity Code |
52665961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
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.)
|
105,106 |
Particulars |
BIJLAI ME DIVYANG SAUCHALAYA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
KULDEEP KUMAR SO JITENDRA SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
MS RAJ MARBLES |
34,698 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
M#47S URMILA ENTERPRISES |
27,633 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
M#47S B S INT UDYOG |
30,015 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
ANIL KUMAR S#47O DEVENDRA SINGH |
6,600 |