Type Of Transaction |
Expenditures
|
Activity Code |
37581529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
103,314 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
PUNJAB BRICK FIELD |
2,447 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
TULA RAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
TARACHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
RAJEEV KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
RAM KRIPAL GUPTA AND SONS |
35,695 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
MAHENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
MS#47 BABA EKKOTTARNATH ENTERPRISES |
43,106 |