Type Of Transaction |
Expenditures
|
Activity Code |
51475649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
134,037 |
Particulars |
REGARDING PAYMENT FOR CONSTRUCTION OF HANDICAPPED TOILET AT PV GADIYA SHER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
ASHA L |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
LALIT KUMAR L |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAJ MARBLES |
12,288 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAMDAS ENTERPRISES |
8,120 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
MADAN SINGH M |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAJ MARBLES |
7,883 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
JAY SHREE RAM CEMENT AGENCY |
36,035 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
MS RS ENT BHATTA LALAHAT JAITHARA |
33,982 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
SHYAM SUNDAR L |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
DEV SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
MARG SHREE L |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
KALYAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
DIXIT PAINTS |
4,761 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
ARVIND KUMAR M |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
KAVITA |
2,448 |