Type Of Transaction |
Expenditures
|
Activity Code |
50311668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
69,856 |
Particulars |
primary school sadiyapur me divyang toilet nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
SHREE BALAJI MAHARAJ TRADING COMPANY |
25,774 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
DILIP GUPTA IRON STORE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
TRIPATHI BRICK FIELD |
14,028 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
T N MISHRA PAINTS |
1,346 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
Ram Kumar so Ghunna |
14,172 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
PRAKASH MARBLES #38 GRANITES |
10,456 |