Type Of Transaction |
Expenditures
|
Activity Code |
51331152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
261,571 |
Particulars |
sanjay ke ghar se hareesh ke gher tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
RAMAN DEEP#47 SHISHUPAL SINGH |
21,125 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SULEMAN#47 ABDUL RASHEED |
30,150 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
ARUN KUMAR#47 KRIPAL SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
N S ENTERPRISES |
98,648 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
N S ENTERPRISES |
98,648 |