Type Of Transaction |
Expenditures
|
Activity Code |
51475403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
118,038 |
Particulars |
MATERIAL AND MISTRI PAYMENT FOR CONSTRUCTION OF HANDICAPPED TOILET AT PRIMARY SCHOOL GADIYA AHIRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
SHIV DAYAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
M#47S RAJPOOT BUILDING MATERIAL |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAMDAS ENTERPRISES |
6,850 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAJ MARBLES |
6,883 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
DIXIT PAINTS |
4,152 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
VIMAL PRATAP SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
M#47S RAJPOOT BUILDING MATERIAL |
20,809 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
RAJ MARBLES |
14,908 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
SPS BRICK FIELD PARAULI SUHAGPUR |
31,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016348
|
MANOJ SAGAR |
6,160 |