Type Of Transaction |
Expenditures
|
Activity Code |
42544281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
112,316 |
Particulars |
materiyal and labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522252839
|
RAJAT TUBE COMPANY |
20,874 |
PFMS
|
Account Type:Bank
Account No.:50522252839
|
M#47S RAJPOOT BELDING WORK SHOP |
31,260 |
PFMS
|
Account Type:Bank
Account No.:50522252839
|
JAI MA BURGE BUILDING METERIALS |
9,540 |
PFMS
|
Account Type:Bank
Account No.:50522252839
|
RASHI TAILS AND SENETRIVEYAR |
50,642 |