Type Of Transaction |
Expenditures
|
Activity Code |
51145016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
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.)
|
147,889 |
Particulars |
ps ishapur me shauchalay me plaster, sheets.urinal, tiles v ranning water kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
M#47S DEV NARAYAN TRADERS |
56,800 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
Ramsuhawan s#47o soorajdeen |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
RUDRA TRADERS |
5,118 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
M#47S KANNAUJIA AND COMPANY |
1,879 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
Amit traders |
77,342 |