Type Of Transaction |
Expenditures
|
Activity Code |
43736790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
366,078 |
Particulars |
samudayik sauchalay nirman work material etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Bala ji Traderes |
51,931 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Bala ji Traderes |
27,055 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
42,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
70,991 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
67,733 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Bala ji Traderes |
89,124 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Bala ji Traderes |
16,444 |