Type Of Transaction |
Expenditures
|
Activity Code |
54694414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
224,824 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PAINT PUTTI TANKI SEET PARCHEGING AND MR PAYMENTPRATHAMIK SCHOOL NARWA PURWA ME TOILET NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
MAHESH PAL S#47O GANGADHAR |
15,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
M#47S YADAV BILDING MATERIAL |
74,817 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
SUNIL KUMAR S#47O ITWARI |
30,885 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
MA VAISHNO CIVL SERVICES |
15,274 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
SUNIL MACINARI STORE |
15,633 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
BABA ENT UDDYOG |
73,015 |