Type Of Transaction |
Expenditures
|
Activity Code |
63218989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
65,710 |
Particulars |
junior highschool gadanpur 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
|
HARI SHANKAR S#47O CHANDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Shraddha Traders |
25,660 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAISWAL KHAD BHANDAR AND MACHINERY STORE |
8,587 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
SUKH LAL S#47O RAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
GUPTA BRICK FIELD |
14,307 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
RAJESH S#47O CHANDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Balaji Traders |
4,088 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHATRAPAL S#47 O RAMSVAROOP |
4,500 |