Type Of Transaction |
Expenditures
|
Activity Code |
43529279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/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.)
|
153,428 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
PANKAJ RATHOR SO RAMVILAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ARVIND KUMAR SO OM PRAKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BITTA DEVI CO SRI KISHAN 21 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NIRAJ SO RAM VILAS 21 |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AKHILESH RATHOUR SO OM PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
15,641 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHUL SO RAM LAKHAN 21 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS RATHOR SO BRIJLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
23,240 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAM LAKHAN SO RAJARAM 21 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
81,972 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
3,925 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAEED SO JAHUR 21 |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAM VILAS SO DAYARAM 21 |
2,000 |