Type Of Transaction |
Expenditures
|
Activity Code |
49171437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
156,195 |
Particulars |
samudayik shochalya hetu samgari khareed payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
22,656 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
49,644 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
MUKESH KUMAR |
26,772 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
BANTI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
7,385 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
45,482 |