Type Of Transaction |
Expenditures
|
Activity Code |
55348051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
218,397 |
Particulars |
PRIMARY SCHOOL ALAFGANJ ME TILES KA KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
YASHVEER |
8,160 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
KEDAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
ALI BUILDING MATERIAL |
54,724 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
ROHAN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
AASHA RAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
DINESH KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
OMKAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
radhe syam |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
ALI BUILDING MATERIAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
AMAR MISTRI pr rajpal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
RAJVEER SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
AAZAM BRICK WORKS |
5,113 |
PFMS
|
Account Type:Bank
Account No.:08610100016233
|
SHRI RAM BUILDING MATERIAL AND AGRICULTURE STORE |
44,180 |