Type Of Transaction |
Expenditures
|
Activity Code |
40848346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
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.)
|
254,912 |
Particulars |
sumudayeki sochayalee nirman karya in the grma panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
S N Enterprises |
38,564 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
HUSAIN AHMAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
A V GOEL INDUSTRIES |
23,323 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
adhunik sanitary stores |
38,280 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
18,662 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
sharma cement iron store |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
2,806 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
15,130 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
S N Enterprises |
44,078 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
adhunik sanitary stores |
42,764 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
HUSAIN AHMAD |
10,000 |