Type Of Transaction |
Expenditures
|
Activity Code |
60535413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
65,030 |
Particulars |
bricks and cement maurang paint putti gate parcheging and mr payment,,prathamik school me divyang toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
MS NAYNSI SINGH TRADERS |
17,297 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
krashn kumar gautam s#47o gokaran |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
18,620 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramshay s#47o bayeju |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
verendra pal s#47o dharmu |
4,840 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BHARAT BRICK FIELD |
14,475 |