Type Of Transaction |
Expenditures
|
Activity Code |
63218970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
65,765 |
Particulars |
primary school 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
|
GUPTA BRICK FIELD |
13,961 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAISWAL KHAD BHANDAR AND MACHINERY STORE |
9,847 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
BALAK RAM S#47O MOOLCHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAGDISH S#47O JHAU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHOTE LAL S#47O BENI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Shraddha Traders |
25,257 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHOTE LAL S#47O KHEMKARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Balaji Traders |
4,244 |