Type Of Transaction |
Expenditures
|
Activity Code |
51518606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
151,910 |
Particulars |
PV GADIA ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MS RAMDAS ENTERPRISES |
14,080 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR AVANISH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BALAJI ENTERPRISES |
38,930 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR SATISH 2 |
11,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MS RAJ MARBLES |
25,050 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR KAMLESH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
GAYTRI TRADERS |
35,100 |