Type Of Transaction |
Expenditures
|
Activity Code |
60189993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
61,039 |
Particulars |
primary school gopalpur 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.:741710110006491
|
OM NAMAO SHIVAY INT UDYOG |
14,273 |
PFMS
|
Account Type:Bank
Account No.:741710110006491
|
NAVDEEP HUME PIPE AND BUILDING MATERIAL |
20,910 |
PFMS
|
Account Type:Bank
Account No.:741710110006491
|
NAVDEEP HUME PIPE AND BUILDING MATERIAL |
2,721 |
PFMS
|
Account Type:Bank
Account No.:741710110006491
|
SANJAY |
12,128 |
PFMS
|
Account Type:Bank
Account No.:741710110006491
|
NAVDEEP HUME PIPE AND BUILDING MATERIAL |
11,007 |