Type Of Transaction |
Expenditures
|
Activity Code |
42062830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
312,696 |
Particulars |
samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
NEW HINDUSTAN BRICK FIELD |
27,168 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
S K ARTS |
37,587 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
RAM JI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
AMIT BHUSHAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
SINGH TRADARS |
93,647 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
SAURABH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
SINGH TRADARS |
88,594 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
ARAVIND KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
ARMAN SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024486
|
PRAVEEN KUMAR |
8,800 |