Type Of Transaction |
Expenditures
|
Activity Code |
54998056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
71,720 |
Particulars |
primary junior composit school faridapur me divyang toilet nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
M#47S MANOJ KUMAR |
7,709 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SHRI BALA JI STEELS |
6,149 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Anuj Kumar so Umashankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PREM ARTS AND PHOTOGRAPHY SARVICES |
2,586 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
16,585 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Kallu so Ahibaran |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Sunil Kumar so Mitan Prasad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PARMESWAR DEEN S#47O SHRI DULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SINGH TRADING COMPANY |
20,531 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SURENDRA S#47O PRABHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Mahipal so Jagnu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
5,232 |