Type Of Transaction |
Expenditures
|
Activity Code |
63593499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/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.)
|
261,809 |
Particulars |
material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
ANIKA TRADERS |
64,739 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
SACHIN TRADERS |
61,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
KESHNATH SO RAM AWATAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
V K ASSOCIATES |
103,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
RAMRAKSHA SO RAMHARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
RAJARAM SO TEEJU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
JEET KUMAR SO RAMDHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
KAMLESH YADAV SO PHOOLCHAND |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
SANJU DEVI WO DILIP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
SUBHAWATI DEVI WO HARILAL |
3,834 |