Type Of Transaction |
Expenditures
|
Activity Code |
55248751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
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.)
|
57,731 |
Particulars |
samudayik sauchalaya ki sido me ajing v mitti bharai karya me bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
DEVKI ENT UDHYOG |
20,206 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
ASHISH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
MO NAJIM |
13,936 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
M#47S OM BUILDING MATERIAL |
8,243 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
M#47S OM BUILDING MATERIAL |
11,596 |