Type Of Transaction |
Expenditures
|
Activity Code |
50980686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
86,428 |
Particulars |
MATERIAL AND MISTRI PAYMENT FOR CONSTRUCTION OF HANDICAPPED TOILET AT PRIMARY SCHOOL PINJARI SUMMER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
ARJUN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
M#47S BS INT UDYOG |
31,183 |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
URMILA ENTERPRISES |
34,315 |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
SARVESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
RAHUL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016343
|
M#47S DAS MACHINERY STORE |
6,850 |