Type Of Transaction |
Expenditures
|
Activity Code |
56164118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
45,252 |
Particulars |
Paiment of Material for Divyang Sauchalay nirmad JHS Bhithari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
wali ahmad khad bhandar |
5,251 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
MS VASHU BRICK FIELD |
12,489 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
wali ahmad khad bhandar |
7,950 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
MS SRI RADHE TRADERS |
12,718 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
ramesh agreeculture works |
4,412 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
painter babu |
2,432 |