Type Of Transaction |
Expenditures
|
Activity Code |
42371004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
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.)
|
383,211 |
Particulars |
samudaik toilet nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
PANDEY MACHINERY STORE #38 HARDWARE |
18,324 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
RAJJAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
ganga ram |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
M#47S BAKE BIHARI TRADERS |
134,071 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
DULICHAND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
VIKAS KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
PANDEY MACHINERY STORE #38 HARDWARE |
29,041 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
arjun |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
ARVIND KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SADGURU ENTERPRISESE |
64,476 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
PUTTI LAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
karan kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
PANDEY MACHINERY STORE #38 HARDWARE |
28,099 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
mamta |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
RAM KISHOR |
9,600 |