Type Of Transaction |
Expenditures
|
Activity Code |
55257035 |
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.)
|
70,279 |
Particulars |
primary school kakrahiya 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.:741610210000093
|
MAYA BRICK FIELD |
14,499 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMENDRA S#47O GAYAPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANJAY KUMAR S#47O MUNSHI LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMVEER S#47O GANGARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Jaiswal Khad Bhandar and Machinary Store |
14,814 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
26,406 |