Type Of Transaction |
Expenditures
|
Activity Code |
41183936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
165,134 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
SURENDRA KUMAR |
14,511 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
SARDAR PIPE STORE |
29,220 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
RAJA ELECTRONIC #38 ELECTRICALS |
16,740 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
OM KRISHNA ENT UDHYOG |
52,038 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
UPENDRA |
22,750 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
DEVENDRA SINGH |
2,973 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
DEVENDRA SINGH |
10,452 |
PFMS
|
Account Type:Bank
Account No.:761510210000357
|
DEVENDRA SINGH |
16,450 |