Type Of Transaction |
Expenditures
|
Activity Code |
57785272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
110,576 |
Particulars |
divyajan shouchalaye nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
PRAVENDRA S#47O CHANDRAPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S GANESH IRON STORE |
11,561 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
RAVI VERMA S#47O RAMPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
ROHIT KUMAR S#47O RAMPAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SURYANSH IRON TRADING |
12,414 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S A Z BRICK WORKS |
23,428 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
KALLU S#47O RAJENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SAURABH TRADING COMPANY |
3,986 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SAURABH TRADING COMPANY |
4,331 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SAURABH TRADING COMPANY |
11,462 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SAURABH TRADING COMPANY |
11,750 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
RAVI VERMA |
514 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
M#47S SAURABH TRADING COMPANY |
6,690 |