Type Of Transaction |
Expenditures
|
Activity Code |
55108478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
145,490 |
Particulars |
prathmik school gularia murad me divyang shochalya nimran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462574584
|
AJAY VISHNOI CONTRACTOR |
9,860 |
PFMS
|
Account Type:Bank
Account No.:39462574584
|
AJAY VISHNOI CONTRACTOR |
39,782 |
PFMS
|
Account Type:Bank
Account No.:39462574584
|
BHUPENDRA SINGH#47 PREM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39462574584
|
AJAY VISHNOI CONTRACTOR |
59,598 |
PFMS
|
Account Type:Bank
Account No.:39462574584
|
VINOD KUMAR#47 DEVI SINGH |
35,250 |