Type Of Transaction |
Expenditures
|
Activity Code |
43613815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
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.)
|
127,536 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MAHENDRA SO TARACHAND |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
RAJEEV SO RAMCHANDER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
ARVIND SO RAM GOPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MS#47 BABA EKKOTTARNATH ENTERPRISES |
5,859 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
LALIT SO RAM CHANDER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
MS#47 BABA EKKOTTARNATH ENTERPRISES |
45,445 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
RAM KRIPAL GUPTA AND SONS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
RAM PRAKASH SO BHAGWANDAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034301
|
TULARAM SO KEWALRAM |
9,200 |