Type Of Transaction |
Expenditures
|
Activity Code |
50399632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
150,100 |
Particulars |
CV MAHARAJPUR ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
AVIJIT |
11,550 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
KAMLESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
RAMDAS ENTERPRISES |
14,050 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
KAMAL SINGH S |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
GAYTRI TRADERS |
34,150 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
NARAYAN SHREE ENT BHATTA |
36,533 |
PFMS
|
Account Type:Bank
Account No.:1948101016372
|
MS RAJ MARBLES |
26,617 |