Type Of Transaction |
Expenditures
|
Activity Code |
57778019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
60,249 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
KHAN TILES AND MARBLES |
4,784 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
ISHAQ |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SAABRI BRICK FIELD |
11,586 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
MAMTA TRADERS |
24,145 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Hariom |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Satendra Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
geeta trades |
10,484 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Dhirendra Sharma SO Ram Naresh Sharma |
1,632 |