Type Of Transaction |
Expenditures
|
Activity Code |
43613939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
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.)
|
136,284 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
LALIT SO RAM CHANDER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
PUNJAB BRICKS FIELD |
5,717 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
TARA CHAND SO MIDAI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MAHENDRA SO TARACHAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
ARVIND SO RAM GOPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
TULARAM SO KEWALRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MS#47 BABA EKKOTTARNATH ENTERPRISES |
48,531 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
RAM PRAKASH SO BHAGWANDAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MS#47 BABA EKKOTTARNATH ENTERPRISES |
41,536 |