Type Of Transaction |
Expenditures
|
Activity Code |
40020312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
215,476 |
Particulars |
sumudayeki sochalaye nirman karya in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
MS POONIYA BRICK FIELD |
9,213 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
KHUSHI BULIDING MATERIAL |
34,560 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
KHUSHI BULIDING MATERIAL |
22,635 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
MS POONIYA BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
KHUSHI BULIDING MATERIAL |
24,968 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
MS POONIYA BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
RADHEY SHYAM |
29,600 |