Type Of Transaction |
Expenditures
|
Activity Code |
53537387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
111,068.25 |
Particulars |
PAYMENT REGARDING CONSTRUCTION OF DIVYANG TOILET IN UPV NAGALA RAM SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
R S ENT BHATTA |
30,824.15 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
RAJKUMAR AND SONS TRADERS |
4,136.7 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
M#47S RAJ MARBELS |
31,561 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
RAJKUMAR AND SONS TRADERS |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SUDHIR KUMAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
DINESH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
RAJKUMAR AND SONS TRADERS |
15,506.4 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SHYAMPAL SINGH |
4,840 |