Type Of Transaction |
Expenditures
|
Activity Code |
41503516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
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.)
|
222,795 |
Particulars |
Gram Panchayat mai Samudayik Shauchalaya ka nirman karye
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S CHIRANJI LAL BULDING MATERIAL |
34,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SURYANSH IRON TRADING |
39,506 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S A Z BRICK WORKS |
83,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S CHIRANJI LAL BULDING MATERIAL |
40,789 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SURYANSH IRON TRADING |
24,780 |