Type Of Transaction |
Expenditures
|
Activity Code |
63218961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
62,457 |
Particulars |
primary school kuiya divyang toilet nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
VISHV NATH S#47O RAMAUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAISWAL KHAD BHANDAR AND MACHINERY STORE |
9,327 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
GUPTA BRICK FIELD |
13,332 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
KAMLESH KUMAR S#47O RAM VILAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MOHAN LAL S#47O CHHOTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MANNI LAL S#47O PRABHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Shraddha Traders |
24,294 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Balaji Traders |
3,864 |